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.) |
14/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 15,990 | |||||||
14/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 11,615 | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 11,169 | |||||||
20/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,541 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 160 | |||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,042 | 29/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,516 | |||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,590 | 31/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,875 | |||||||
31/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 10,112 | 31/01/2020 | OWN/2019-20/P/32 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:41 AM. |