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/17 | Direct Receipts | 7,621 | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | 02/01/2020 | OWN/2019-20/C/6 | 4,020 | ||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,982 | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,370 | 21/01/2020 | OWN/2019-20/C/7 | 2,620 | ||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,597 | 28/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,468 | 27/01/2020 | OWN/2019-20/C/8 | 6,000 | ||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 46,615 | 29/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,690 | 28/01/2020 | OWN/2019-20/C/9 | 14,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:17:56 PM. |