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/41 | Direct Receipts | 600 | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 354 | |||||||
04/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 505 | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
12/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 525 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,045 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,985 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,850 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 290 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 745 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:33 PM. |