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/56 | Direct Receipts | 24,360 | 03/01/2020 | OWN/2019-20/P/95 | Expenditures | 10,520 | |||||||
20/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,460 | 03/01/2020 | OWN/2019-20/P/96 | Expenditures | 16,000 | |||||||
27/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | 31/01/2020 | OWN/2019-20/P/97 | Expenditures | 54,100 | |||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 20,180 | 31/01/2020 | OWN/2019-20/P/98 | Expenditures | 12,952 | |||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:48 PM. |