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/27 | Direct Receipts | 19,600 | 23/01/2020 | OWN/2019-20/P/75 | Expenditures | 2,400 | |||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 37,862 | 23/01/2020 | OWN/2019-20/P/76 | Expenditures | 10 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,800 | 24/01/2020 | OWN/2019-20/P/66 | Expenditures | 7,800 | |||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 24,800 | 24/01/2020 | OWN/2019-20/P/67 | Expenditures | 12,178 | |||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 27,689 | 24/01/2020 | OWN/2019-20/P/68 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:03 AM. |