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/2 | Direct Receipts | 8,000 | 02/01/2020 | PDS/2019-20/P/2 | Expenditures | 9,400 | |||||||
02/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,560 | 03/01/2020 | PDS/2019-20/P/1 | Expenditures | 6,500 | |||||||
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,046 | 12/01/2020 | PDS/2019-20/P/3 | Expenditures | 16,268 | |||||||
08/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,500 | 16/01/2020 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
16/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,600 | 22/01/2020 | PDS/2019-20/P/4 | Expenditures | 1,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:06 AM. |