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/43 | Direct Receipts | 88.56 | 03/01/2020 | OWN/2019-20/P/54 | Expenditures | 250 | |||||||
01/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,580 | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 25 | |||||||
03/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,175 | 03/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,400 | 18/01/2020 | OWN/2019-20/P/58 | Expenditures | 4,500 | |||||||
20/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | 18/01/2020 | OWN/2019-20/P/59 | Expenditures | 18,000 | |||||||
27/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | 29/01/2020 | OWN/2019-20/P/50 | Expenditures | 3,360 | |||||||
28/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,600 | 29/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,850 | |||||||
28/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,050 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:09 PM. |