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.) |
03/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 13,380 | 03/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,300 | |||||||
18/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,700 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,250 | |||||||
23/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 4,570 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:58 AM. |