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/22 | Direct Receipts | 12,000 | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
03/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 417 | 08/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,840 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 400 | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | 15/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,890 | |||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 22/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,750 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:04 AM. |