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.) |
01/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,545 | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,545 | |||||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,568 | 02/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,568 | |||||||
20/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 22/01/2020 | OWN/2019-20/P/24 | Expenditures | 7,000 | |||||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,570 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
22/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,050 | |||||||
27/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 29/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:30 AM. |