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.) |
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 01/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,300 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/62 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:06 PM. |