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.) |
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,947 | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 950 | |||||||
16/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 120 | 16/01/2020 | OWN/2019-20/P/39 | Expenditures | 8,000 | |||||||
16/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 430 | 16/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,325 | |||||||
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,624 | 16/01/2020 | OWN/2019-20/P/41 | Expenditures | 5,346 | |||||||
16/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,100 | 16/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,134 | |||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 13,860 | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 14,400 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:12 PM. |