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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 149,445 | 06/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,342 | |||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,886 | 30/01/2020 | OWN/2019-20/P/19 | Expenditures | 6,058 | |||||||
13/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 330 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,610 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,524 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,060 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:34 PM. |