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.) |
07/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | 07/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,675 | |||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,388 | 07/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
23/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,695 | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,410 | |||||||
23/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 102 | 23/01/2020 | OWN/2019-20/P/36 | Expenditures | 180 | |||||||
23/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 23/01/2020 | OWN/2019-20/P/37 | Expenditures | 910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:33 AM. |