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/84 | Direct Receipts | 350 | 04/01/2020 | OWN/2019-20/P/32 | Expenditures | 11,200 | |||||||
02/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 300 | 06/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
02/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,500 | 13/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
02/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,100 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,450 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:18 PM. |