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/29 | Direct Receipts | 18,000 | 09/01/2020 | OWN/2019-20/P/23 | Expenditures | 12,600 | |||||||
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,300 | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 9,600 | |||||||
04/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,500 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 30,780 | |||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 732 | 21/01/2020 | OWN/2019-20/P/26 | Expenditures | 17,850 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:23 AM. |