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.) |
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 245 | 14/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,545 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 25 | 27/01/2020 | OWN/2019-20/P/12 | Expenditures | 8,500 | |||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 8,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:03 AM. |