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.) |
13/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 500 | 15/03/2020 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
15/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 300 | 20/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,376 | |||||||
15/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 726 | 25/03/2020 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
15/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 250 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:09 AM. |