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.) |
02/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 12,859 | 04/01/2020 | OWN/2019-20/P/18 | Expenditures | 132,000 | |||||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,500 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 132,000 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 64,091 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 27,091 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,678 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:11 AM. |