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.) |
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 40 | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,310 | 04/01/2020 | OWN/2019-20/C/13 | 4,820 | ||||
04/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,780 | 16/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,597 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:32 AM. |