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.) |
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,700 | 05/01/2020 | OWN/2019-20/P/78 | Expenditures | 6,000 | |||||||
03/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 370 | 05/01/2020 | OWN/2019-20/P/79 | Expenditures | 8,730 | |||||||
03/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,750 | 05/01/2020 | OWN/2019-20/P/80 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/82 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/83 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:29 PM. |