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.) |
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 20,800 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 20,000 | |||||||
03/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,960 | 20/01/2020 | OWN/2019-20/P/31 | Expenditures | 9,600 | |||||||
03/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 600 | 20/01/2020 | OWN/2019-20/P/32 | Expenditures | 12,600 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:33 AM. |