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.) |
02/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,375 | 14/01/2020 | OWN/2019-20/P/37 | Expenditures | 700 | |||||||
04/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 750 | 14/01/2020 | OWN/2019-20/P/38 | Expenditures | 960 | |||||||
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 250 | 14/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,691 | |||||||
07/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 625 | 19/01/2020 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 19/01/2020 | OWN/2019-20/P/41 | Expenditures | 896 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:49 PM. |