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.) |
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 04/01/2020 | OWN/2019-20/P/19 | Expenditures | 590 | |||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 295,100 | 04/01/2020 | OWN/2019-20/P/20 | Expenditures | 590 | |||||||
17/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,502 | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 147,550 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 147,550 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:27 PM. |