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.) |
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,760 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 12,000 | 01/02/2020 | OWN/2019-20/C/4 | 12,505 | ||||
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,240 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 24,000 | 01/02/2020 | OWN/2019-20/C/5 | 6,600 | ||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,430 | Expenditures | 17/02/2020 | OWN/2019-20/C/6 | 11,000 | |||||||
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,200 | Expenditures | 17/02/2020 | OWN/2019-20/C/7 | 14,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:05 PM. |