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.) |
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,560 | 02/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,405 | 02/01/2020 | OWN/2019-20/C/13 | 15,000 | ||||
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,040 | Expenditures | 04/01/2020 | OWN/2019-20/C/14 | 49,500 | |||||||
04/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,680 | Expenditures | 10/01/2020 | OWN/2019-20/C/15 | 49,900 | |||||||
06/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,400 | Expenditures | 13/01/2020 | OWN/2019-20/C/16 | 24,000 | |||||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 73,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:16 AM. |