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/152 | Direct Receipts | 2,900 | 07/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,400 | |||||||
02/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,425 | 14/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,750 | |||||||
10/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 3,390 | 22/01/2020 | OWN/2019-20/P/86 | Expenditures | 2,750 | |||||||
11/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,056 | 23/01/2020 | OWN/2019-20/P/88 | Expenditures | 6,500 | |||||||
13/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 360 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:17 AM. |