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.) |
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,000 | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 33,000 | |||||||
04/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,500 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 12,600 | |||||||
04/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,300 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 9,600 | |||||||
04/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,680 | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/37 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:49 AM. |