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/11 | Direct Receipts | 5,600 | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,700 | 14/02/2020 | OWN/2019-20/P/25 | Expenditures | 2,800 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,326 | 14/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,800 | 14/02/2020 | OWN/2019-20/P/27 | Expenditures | 500 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:08 AM. |