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/38 | Direct Receipts | 1,492 | 02/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
04/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,100 | 03/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
17/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,667 | 13/01/2020 | OWN/2019-20/P/60 | Expenditures | 8,944 | |||||||
23/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,414 | 22/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
23/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 238 | 24/01/2020 | OWN/2019-20/P/59 | Expenditures | 700 | |||||||
23/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,025 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:26 PM. |