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.) |
04/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,080 | 11/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
07/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 5,120 | 11/01/2020 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
10/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | 15/01/2020 | OWN/2019-20/P/51 | Expenditures | 3,820 | |||||||
11/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 300 | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,793 | |||||||
11/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 760 | 23/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,013 | |||||||
15/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 280 | 28/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,360 | |||||||
28/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 90 | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:17 AM. |