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.) |
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,688 | 07/03/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/17 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/18 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:44 AM. |