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/40 | Direct Receipts | 2,971 | 22/01/2020 | OWN/2019-20/P/90 | Expenditures | 276,000 | |||||||
03/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,971 | 24/01/2020 | OWN/2019-20/P/91 | Expenditures | 264,000 | |||||||
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,075 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 660,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:30 PM. |