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/37 | Direct Receipts | 3,500 | 03/01/2020 | OWN/2019-20/P/72 | Expenditures | 3,500 | |||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,200 | 09/01/2020 | OWN/2019-20/P/62 | Expenditures | 10,000 | |||||||
23/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,000 | 13/01/2020 | OWN/2019-20/P/63 | Expenditures | 50,000 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 600,000 | 14/01/2020 | OWN/2019-20/P/73 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/64 | Expenditures | 48,118 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:46 AM. |