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.) |
04/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,040 | 14/01/2020 | OWN/2019-20/P/21 | Expenditures | 10,050 | |||||||
07/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,336 | 17/01/2020 | OWN/2019-20/P/22 | Expenditures | 9,090 | |||||||
13/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 487 | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,875 | |||||||
14/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,385 | 27/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,222 | |||||||
17/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 10,610 | 30/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,020 | |||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,648 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 3,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:46 PM. |