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.) |
08/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 7,074 | 04/01/2020 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
13/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,500 | 04/01/2020 | OWN/2019-20/P/68 | Expenditures | 4,600 | |||||||
22/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,338 | 22/01/2020 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
23/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,400 | 23/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
28/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,838 | 29/01/2020 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
31/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:22:02 PM. |