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.) |
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,970 | 13/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,200 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,218 | 18/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
25/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,409 | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 7,700 | |||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,866 | 25/01/2020 | OWN/2019-20/P/38 | Expenditures | 3,009 | |||||||
29/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,466 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/41 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:34 AM. |