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.) |
08/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 23,536 | 08/01/2020 | OWN/2019-20/P/50 | Expenditures | 12,079 | |||||||
08/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 5,300 | 09/01/2020 | OWN/2019-20/P/51 | Expenditures | 7,728 | |||||||
31/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,183 | 10/01/2020 | OWN/2019-20/P/46 | Expenditures | 20,770 | |||||||
31/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 8,800 | 21/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:00 PM. |