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.) |
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 400 | 15/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,060 | |||||||
10/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 460 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 930 | |||||||
15/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:46 AM. |