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.) |
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 300 | 31/01/2020 | OWN/2019-20/P/19 | Expenditures | 64,000 | |||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 70,434 | 31/01/2020 | OWN/2019-20/P/20 | Expenditures | 6,000 | |||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:19 PM. |