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.) |
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,000 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/16 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:15 AM. |