Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | 03/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,206 | 05/03/2020 | OWN/2019-20/P/27 | Expenditures | 188.8 | |||||||
19/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,600 | 17/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
19/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 19/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:05 PM. |