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.) |
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,219 | 07/02/2020 | OWN/2019-20/P/26 | Expenditures | 8,299 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,050 | 08/02/2020 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
14/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 11/02/2020 | OWN/2019-20/P/29 | Expenditures | 1,050 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,350 | 29/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:27 AM. |