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.) |
18/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 470 | 18/01/2020 | OWN/2019-20/P/5 | Expenditures | 470 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,340 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 494 | |||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 494 | 29/01/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:36 PM. |