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.) |
07/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 63,189 | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 46,400 | |||||||
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,693 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 22,250 | |||||||
25/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 770 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 39,200 | |||||||
25/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,962 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 769 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,762 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:47 AM. |