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.) |
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,150 | 01/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,107 | |||||||
14/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 400 | 16/01/2020 | OWN/2019-20/P/52 | Expenditures | 960 | |||||||
14/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,750 | 17/01/2020 | OWN/2019-20/P/53 | Expenditures | 5,857 | |||||||
20/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 8,737 | 20/01/2020 | OWN/2019-20/P/54 | Expenditures | 800 | |||||||
20/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,280 | 20/01/2020 | OWN/2019-20/P/58 | Expenditures | 5,673 | |||||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 9,020 | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 5,487 | |||||||
20/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 300 | 29/01/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:53 PM. |