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.) |
05/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 300 | 05/02/2020 | OWN/2019-20/P/39 | Expenditures | 297 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 583 | 05/02/2020 | OWN/2019-20/P/50 | Expenditures | 180 | |||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/51 | Expenditures | 403 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:14 PM. |