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.) |
04/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,949 | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 9,600 | |||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 24,300 | 15/01/2020 | OWN/2019-20/P/9 | Expenditures | 23,644 | |||||||
22/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,965 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,950 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,686 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:35 AM. |