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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 102,800 | 09/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
09/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
11/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 900 | 31/01/2020 | OWN/2019-20/P/15 | Expenditures | 25,000 | |||||||
12/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 31,376 | 31/01/2020 | OWN/2019-20/P/16 | Expenditures | 25,000 | |||||||
12/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 17,963 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:17 PM. |