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/21 | Direct Receipts | 3,500 | 07/01/2020 | OWN/2019-20/P/56 | Expenditures | 9,975 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/58 | Expenditures | 530 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/79 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:32 PM. |