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.) |
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,270 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 560 | |||||||
08/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,474 | 29/01/2020 | OWN/2019-20/P/28 | Expenditures | 27,000 | |||||||
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,111 | 29/01/2020 | OWN/2019-20/P/29 | Expenditures | 35,810 | |||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,576 | 29/01/2020 | OWN/2019-20/P/31 | Expenditures | 19,010 | |||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,822 | 29/01/2020 | OWN/2019-20/P/32 | Expenditures | 6,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:02 AM. |