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.) |
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | 11/01/2020 | OWN/2019-20/P/91 | Expenditures | 4,000 | 10/01/2020 | OWN/2019-20/C/20 | 10,000 | ||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,195 | 24/01/2020 | OWN/2019-20/P/96 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/97 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/98 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:16 AM. |