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/15 | Direct Receipts | 482 | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 482 | |||||||
04/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 203 | 13/01/2020 | OWN/2019-20/P/11 | Expenditures | 490 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 506 | 16/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 514 | 17/01/2020 | OWN/2019-20/P/13 | Expenditures | 9,000 | |||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 305 | 18/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:25 AM. |