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.) |
01/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,251 | 09/01/2020 | OWN/2019-20/P/44 | Expenditures | 6,000 | 01/01/2020 | OWN/2019-20/C/4 | 6,836 | ||||
01/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 225 | 09/01/2020 | OWN/2019-20/P/45 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 225 | 09/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,100 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:34 PM. |