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/27 | Direct Receipts | 215 | 06/01/2020 | OWN/2019-20/P/16 | Expenditures | 830 | |||||||
03/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 29,731 | 07/01/2020 | OWN/2019-20/P/18 | Expenditures | 29,000 | |||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 615 | 16/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,720 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,115 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:15 AM. |