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.) |
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,392 | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | 22/01/2020 | OWN/2019-20/C/1 | 5,068 | ||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 22/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,910 | |||||||
22/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 22/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,950 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:22 PM. |