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.) |
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,887 | 01/01/2020 | OWN/2019-20/P/58 | Expenditures | 3,350 | 03/01/2020 | OWN/2019-20/C/9 | 4,887 | ||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,444 | 01/01/2020 | OWN/2019-20/P/59 | Expenditures | 425 | 13/01/2020 | OWN/2019-20/C/10 | 8,444 | ||||
15/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,702 | Expenditures | 15/01/2020 | OWN/2019-20/C/11 | 7,702 | |||||||
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,000 | Expenditures | 22/01/2020 | OWN/2019-20/C/12 | 5,000 | |||||||
28/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | 28/01/2020 | OWN/2019-20/C/13 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:30 PM. |