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/63 | Direct Receipts | 7,800 | 14/01/2020 | OWN/2019-20/P/58 | Expenditures | 7,800 | |||||||
15/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 49 | 15/01/2020 | OWN/2019-20/P/56 | Expenditures | 15,000 | |||||||
23/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,323 | 23/01/2020 | OWN/2019-20/P/57 | Expenditures | 8,000 | |||||||
23/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 425 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:33 PM. |