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.) |
20/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 475 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,375 | |||||||
20/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 475 | 25/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
20/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 475 | 28/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,700 | |||||||
20/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 475 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,050 | |||||||
20/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 475 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:13 AM. |