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.) |
01/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,300 | 13/01/2020 | OWN/2019-20/P/67 | Expenditures | 6,000 | |||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,193 | 13/01/2020 | OWN/2019-20/P/68 | Expenditures | 15,310 | |||||||
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,094 | 13/01/2020 | OWN/2019-20/P/69 | Expenditures | 4,500 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,710 | 29/01/2020 | OWN/2019-20/P/70 | Expenditures | 225,309 | |||||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,522 | 29/01/2020 | OWN/2019-20/P/71 | Expenditures | 6,382 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/72 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/73 | Expenditures | 9,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:29 AM. |