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.) |
05/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
05/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 2,300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:39 AM. |