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.) |
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 750 | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,680 | |||||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,250 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 299,871 | |||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 11,355 | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,000 | 24/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
31/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,975 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 29,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:36 AM. |