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.) |
14/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,598 | 06/01/2020 | OWN/2019-20/P/10 | Expenditures | 38,750 | 06/01/2020 | OWN/2019-20/C/6 | 102,350 | ||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 54,354 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 63,600 | 14/01/2020 | OWN/2019-20/C/7 | 11,598 | ||||
22/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 28,777 | Expenditures | 20/01/2020 | OWN/2019-20/C/8 | 54,354 | |||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 31,052 | Expenditures | 27/01/2020 | OWN/2019-20/C/9 | 31,052 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:45 PM. |