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/55 | Direct Receipts | 6,406 | 02/01/2020 | OWN/2019-20/P/48 | Expenditures | 300 | |||||||
13/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,410 | 03/01/2020 | OWN/2019-20/P/49 | Expenditures | 300 | |||||||
27/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,337 | 13/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,400 | |||||||
27/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 750 | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | 27/01/2020 | OWN/2019-20/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/53 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:04 AM. |