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.) |
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/14 | Expenditures | 670 | 27/01/2020 | OWN/2019-20/C/5 | 3,000 | ||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/16 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:59 AM. |