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.) |
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,330 | 07/01/2020 | OWN/2019-20/P/61 | Expenditures | 210 | |||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 38,757 | 07/01/2020 | OWN/2019-20/P/62 | Expenditures | 300 | |||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 8,110 | 07/01/2020 | OWN/2019-20/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/49 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:17 AM. |