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.) |
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,260 | 10/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,270 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,460 | 13/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,075 | |||||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 21/02/2020 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,400 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:58 AM. |