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.) |
22/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 260 | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,150 | 07/01/2020 | OWN/2019-20/C/6 | 10,880 | ||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 260 | 07/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,300 | 22/01/2020 | OWN/2019-20/C/7 | 1,000 | ||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 260 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/34 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:33 PM. |