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.) |
25/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,311 | 02/01/2020 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,957 | 02/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
31/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,400 | 25/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,113 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/36 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 370 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:20 AM. |