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.) |
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,890 | 08/01/2020 | OWN/2019-20/P/49 | Expenditures | 13,800 | |||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,150 | 08/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
27/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 19,399 | 08/01/2020 | OWN/2019-20/P/55 | Expenditures | 8,020 | |||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,800 | 13/01/2020 | OWN/2019-20/P/51 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/54 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:22 PM. |