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.) |
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,600 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 9,825 | 03/02/2020 | OWN/2019-20/C/16 | 5,600 | ||||
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,989 | 04/02/2020 | OWN/2019-20/P/39 | Expenditures | 640 | 03/02/2020 | OWN/2019-20/C/17 | 6,989 | ||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,800 | 04/02/2020 | OWN/2019-20/P/40 | Expenditures | 500 | 12/02/2020 | OWN/2019-20/C/18 | 5,100 | ||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,315 | Expenditures | 12/02/2020 | OWN/2019-20/C/19 | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:17 AM. |