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/72 | Direct Receipts | 6,299 | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 8,910 | 09/01/2020 | OWN/2019-20/C/25 | 6,300 | ||||
10/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 3,718 | 04/01/2020 | OWN/2019-20/P/30 | Expenditures | 66,767 | 23/01/2020 | OWN/2019-20/C/26 | 2,292 | ||||
14/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 20 | 10/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,970 | 23/01/2020 | OWN/2019-20/C/27 | 3,742 | ||||
23/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,292 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:51 AM. |