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.) |
03/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,800 | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,770 | |||||||
03/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,440 | |||||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 22/01/2020 | OWN/2019-20/P/28 | Expenditures | 28,500 | |||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 23,800 | 29/01/2020 | OWN/2019-20/P/29 | Expenditures | 18,900 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/31 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:06 PM. |