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.) |
06/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 34 | 23/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
09/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,630 | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 3,500 | |||||||
14/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:39 AM. |