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.) |
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 720 | 06/01/2020 | OWN/2019-20/P/18 | Expenditures | 8,320 | |||||||
08/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,571 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 12,350 | |||||||
16/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,010 | 31/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,120 | |||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,997 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,663 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:07 AM. |