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/56 | Direct Receipts | 200 | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
05/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:50 PM. |