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.) |
27/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | 03/01/2020 | OWN/2019-20/P/13 | Expenditures | 10,000 | 03/01/2020 | OWN/2019-20/C/7 | 39,500 | ||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 13,000 | 28/01/2020 | OWN/2019-20/C/8 | 21,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:43 AM. |