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.) |
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,228 | 07/01/2020 | OWN/2019-20/P/53 | Expenditures | 177 | |||||||
07/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 700 | 07/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,441 | |||||||
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 24,350 | 08/01/2020 | OWN/2019-20/P/54 | Expenditures | 12,700 | |||||||
21/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,766 | 08/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,800 | |||||||
21/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,300 | 14/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,400 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/58 | Expenditures | 276,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:56 PM. |