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.) |
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 52,300 | 03/01/2020 | OWN/2019-20/P/14 | Expenditures | 12,000 | 03/01/2020 | OWN/2019-20/C/3 | 144,000 | ||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:38 PM. |