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.) |
17/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,423 | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
23/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,132 | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/12 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/14 | Expenditures | 9,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:33 AM. |