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/22 | Direct Receipts | 2,477 | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 300 | 05/02/2020 | OWN/2019-20/C/7 | 1,600 | ||||
05/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,600 | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 12,600 | 20/02/2020 | OWN/2019-20/C/8 | 7,000 | ||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,050 | 13/02/2020 | OWN/2019-20/P/44 | Expenditures | 8,625 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 13/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:45 PM. |