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.) |
06/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,500 | 10/01/2020 | OWN/2019-20/P/13 | Expenditures | 14,000 | |||||||
06/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | 19/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,725 | 19/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
06/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,500 | 19/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
18/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 11,900 | 24/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 2,800 | |||||||
20/01/2020 | SSY/2019-20/R/25 | Direct Receipts | 10,150 | 24/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
24/01/2020 | SY/2019-20/R/1 | Direct Receipts | 2,000 | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/01/2020 | SY/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:32 AM. |