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/91 | Direct Receipts | 11,230 | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,824 | |||||||
07/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 600 | 10/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,100 | |||||||
17/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 525 | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 13,297 | |||||||
24/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,400 | 18/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,845 | |||||||
26/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 880 | 25/01/2020 | OWN/2019-20/P/33 | Expenditures | 9,023 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:52 PM. |