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.) |
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | 04/01/2020 | OWN/2019-20/P/93 | Expenditures | 4,600 | |||||||
08/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,195 | 06/01/2020 | OWN/2019-20/P/95 | Expenditures | 5 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 15/01/2020 | OWN/2019-20/P/96 | Expenditures | 4,560 | |||||||
28/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,626 | 27/01/2020 | OWN/2019-20/P/97 | Expenditures | 7,200 | |||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 27,390 | 29/01/2020 | OWN/2019-20/P/94 | Expenditures | 15 | |||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 600 | 31/01/2020 | OWN/2019-20/P/98 | Expenditures | 15,601 | |||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:14 PM. |