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/15 | Direct Receipts | 4,870 | 02/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,845 | 02/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,845 | |||||||
16/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,087 | 16/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,845 | 16/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,845 | |||||||
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 161,500 | 28/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,900 | |||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,785 | 28/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,095 | |||||||
28/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:13 AM. |