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/15 | Direct Receipts | 3,000 | 02/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 952,003 | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 68 | |||||||
15/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 518 | 23/01/2020 | OWN/2019-20/P/26 | Expenditures | 856,803 | |||||||
15/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,750 | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 30/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,960 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/29 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:46 AM. |