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.) |
16/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,125 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 3,419 | |||||||
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 46 | 10/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,300 | |||||||
16/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,050 | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,700 | |||||||
16/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 425 | 10/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,990 | |||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 425 | 14/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 36,000 | 21/01/2020 | OWN/2019-20/P/18 | Expenditures | 7,785 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/19 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:02 PM. |