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.) |
21/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 12,000 | 18/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | 30/01/2020 | OWN/2019-20/C/8 | 9,324 | ||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 7,393 | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 405 | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 4,200 | |||||||
30/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 405 | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 11,564 | |||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:04 AM. |