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.) |
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 24,000 | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,600 | 21/01/2020 | OWN/2019-20/C/10 | 841 | ||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:58 PM. |