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.) |
12/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,152 | 13/01/2020 | OWN/2019-20/P/28 | Expenditures | 800 | |||||||
15/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,194 | 19/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,400 | |||||||
15/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 6,380 | |||||||
19/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,814 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,693 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:17 PM. |