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.) |
07/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,872 | 03/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,000 | |||||||
07/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 4,660 | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 4,234 | 07/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,500 | |||||||
20/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/56 | Expenditures | 3,500 | |||||||
23/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,540 | 09/01/2020 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/61 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:44 PM. |