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/25 | Direct Receipts | 3,280 | 03/01/2020 | OWN/2019-20/P/10 | Expenditures | 326 | |||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,325 | 08/01/2020 | OWN/2019-20/P/11 | Expenditures | 4,250 | |||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,300 | 14/01/2020 | OWN/2019-20/P/12 | Expenditures | 7,400 | |||||||
17/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,290 | 30/01/2020 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:29 PM. |