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/15 | Direct Receipts | 1,651 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 13,150 | |||||||
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 11,950 | |||||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 646 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,327 | |||||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 49,391 | 10/01/2020 | HY/2019-20/P/7 | Expenditures | 18,000 | |||||||
10/01/2020 | HY/2019-20/R/5 | Direct Receipts | 18,000 | 10/01/2020 | OWN/2019-20/P/14 | Expenditures | 24,000 | |||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,492 | 13/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,140 | 27/01/2020 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
27/01/2020 | HY/2019-20/R/6 | Direct Receipts | 4,000 | 27/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:29 AM. |