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.) |
15/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 23,426 | |||||||
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 740 | 15/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/31 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:37 AM. |