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/31 | Direct Receipts | 19,390 | 01/01/2020 | OWN/2019-20/P/79 | Expenditures | 9,600 | |||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 20,150 | 01/01/2020 | OWN/2019-20/P/80 | Expenditures | 9,270 | |||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 7,463 | 01/01/2020 | OWN/2019-20/P/90 | Expenditures | 7,966 | |||||||
31/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 20,450 | 13/01/2020 | OWN/2019-20/P/91 | Expenditures | 2,650 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/92 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/81 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/82 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/83 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:32 PM. |