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.) |
09/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,797 | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 550 | 24/01/2020 | OWN/2019-20/C/3 | 8,755 | ||||
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,040 | 09/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,450 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,959 | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,700 | |||||||
21/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,625 | 13/01/2020 | OWN/2019-20/P/30 | Expenditures | 1,610 | |||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,200 | 27/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,600 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:24 PM. |