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.) |
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,065 | 02/01/2020 | OWN/2019-20/P/48 | Expenditures | 745 | |||||||
02/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 480 | 02/01/2020 | OWN/2019-20/P/49 | Expenditures | 700 | |||||||
02/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 14/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,300 | |||||||
02/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:46 PM. |