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.) |
20/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,568 | 15/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,500 | 15/01/2020 | OWN/2019-20/C/3 | 27,700 | ||||
22/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,228 | 15/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,800 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:36 PM. |