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.) |
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 680 | |||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 680 | 20/02/2020 | OWN/2019-20/P/28 | Expenditures | 440 | |||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,050 | 26/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 440 | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 8,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:09 PM. |