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.) |
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,088 | 27/01/2020 | OWN/2019-20/P/44 | Expenditures | 8,750 | |||||||
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,445 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,264 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,043 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,452 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 425 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:20 PM. |