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/48 | Direct Receipts | 1,300 | 06/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
02/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 226 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:06 PM. |