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.) |
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,034 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 54,000 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,386 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 38,999 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 39,773 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 11,641 | |||||||
24/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,364 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 40,000 | |||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 26,950 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:50 PM. |