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/59 | Direct Receipts | 12,700 | 20/01/2020 | IAY/2019-20/P/3 | Expenditures | 3,000 | |||||||
22/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 6,270 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 627 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:02 PM. |