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.) |
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 872 | 10/01/2020 | OWN/2019-20/P/11 | Expenditures | 177 | 10/01/2020 | OWN/2019-20/C/3 | 5,500 | ||||
10/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 983 | 10/01/2020 | OWN/2019-20/P/12 | Expenditures | 270 | 17/01/2020 | OWN/2019-20/C/4 | 400 | ||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 344 | 17/01/2020 | OWN/2019-20/P/13 | Expenditures | 430 | 28/01/2020 | OWN/2019-20/C/5 | 1,600 | ||||
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,260 | 23/01/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 24/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
10/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,488 | 28/01/2020 | OWN/2019-20/P/16 | Expenditures | 493 | |||||||
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 830 | 29/01/2020 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 869 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:45 PM. |