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.) |
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 51,500 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 37,000 | |||||||
23/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,500 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 8,500 | |||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 37,400 | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 94,500 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:55 PM. |