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.) |
20/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 6,890 | 28/01/2020 | OWN/2019-20/P/61 | Expenditures | 59 | |||||||
22/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 5,559 | 29/01/2020 | OWN/2019-20/P/62 | Expenditures | 59 | |||||||
24/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 137,095 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,476 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 21,851 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 27,969 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 7,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:37 PM. |