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.) |
07/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,700 | 07/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,200 | |||||||
18/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,000 | 07/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,700 | |||||||
18/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,600 | 07/01/2020 | OWN/2019-20/P/66 | Expenditures | 7,400 | |||||||
29/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,507 | 07/01/2020 | OWN/2019-20/P/67 | Expenditures | 932 | |||||||
29/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 110 | 23/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | |||||||
29/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:26 AM. |