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.) |
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,462 | 08/01/2020 | OWN/2019-20/P/45 | Expenditures | 7,175 | 08/01/2020 | OWN/2019-20/C/21 | 4,297 | ||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,025 | 27/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,020 | 27/01/2020 | OWN/2019-20/C/25 | 3,010 | ||||
08/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,284 | 27/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,140 | |||||||
08/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,250 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,983 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:00 PM. |