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/185 | Direct Receipts | 3,533 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,466 | 20/01/2020 | OWN/2019-20/C/19 | 531 | ||||
17/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 5,000 | 06/01/2020 | OWN/2019-20/P/58 | Expenditures | 7,900 | |||||||
20/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 330 | 07/01/2020 | OWN/2019-20/P/54 | Expenditures | 6,700 | |||||||
20/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 201 | 17/01/2020 | OWN/2019-20/P/55 | Expenditures | 97 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/57 | Expenditures | 88,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:00 AM. |