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/40 | Direct Receipts | 5,550 | 07/01/2020 | OWN/2019-20/P/65 | Expenditures | 586 | |||||||
15/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,470 | 13/01/2020 | OWN/2019-20/P/66 | Expenditures | 4,635 | |||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,420 | 15/01/2020 | OWN/2019-20/P/95 | Expenditures | 7,470 | |||||||
22/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 52,010 | 16/01/2020 | OWN/2019-20/P/84 | Expenditures | 6,420 | |||||||
25/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,240 | 22/01/2020 | OWN/2019-20/P/85 | Expenditures | 15,201 | |||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/86 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/87 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:43 PM. |