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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,395 | 15/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,100 | |||||||
03/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,119 | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
08/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,231 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 6,663 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,725 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:25 PM. |