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.) |
14/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 48,277 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 7,400 | |||||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,624 | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,340 | |||||||
15/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,130 | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 36 | |||||||
15/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,723 | |||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 26,597 | 24/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,706 | |||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,180 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:05 PM. |