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.) |
10/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,392 | 01/01/2020 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
10/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 80 | 01/01/2020 | OWN/2019-20/P/96 | Expenditures | 1,200 | |||||||
10/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,080 | 01/01/2020 | OWN/2019-20/P/97 | Expenditures | 600 | |||||||
10/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 47 | 01/01/2020 | OWN/2019-20/P/98 | Expenditures | 4,350 | |||||||
14/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,455 | 14/01/2020 | OWN/2019-20/P/100 | Expenditures | 1,250 | |||||||
14/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 220 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,080 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:20 PM. |