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.) |
15/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,250 | 15/01/2020 | OWN/2019-20/P/13 | Expenditures | 700 | |||||||
15/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,120 | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 31 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 140 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:50 AM. |