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.) |
18/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,030 | 20/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,360 | |||||||
18/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,553 | 25/01/2020 | OWN/2019-20/P/7 | Expenditures | 5,100 | |||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,980 | 25/01/2020 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,700 | 31/01/2020 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:55 PM. |