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.) |
18/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 550 | 10/01/2020 | OWN/2019-20/P/45 | Expenditures | 18,410 | 18/01/2020 | OWN/2019-20/C/18 | 550 | ||||
18/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,114 | 10/01/2020 | OWN/2019-20/P/46 | Expenditures | 640 | 18/01/2020 | OWN/2019-20/C/30 | 1,114 | ||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,300 | 18/01/2020 | OWN/2019-20/P/56 | Expenditures | 36 | 29/01/2020 | OWN/2019-20/C/19 | 5,300 | ||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,439 | 18/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | 29/01/2020 | OWN/2019-20/C/31 | 4,439 | ||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/58 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/59 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:33:34 PM. |