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.) |
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 21,740 | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 22,200 | 01/01/2020 | OWN/2019-20/C/14 | 21,740 | ||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 780 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 14,513 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:03 PM. |