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.) |
14/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 14/12/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | |||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 26/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:06 AM. |