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.) |
03/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,449 | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,200 | 07/01/2020 | OWN/2019-20/C/11 | 15,610 | ||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,140 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,400 | |||||||
12/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 15/01/2020 | OWN/2019-20/P/56 | Expenditures | 600 | |||||||
15/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,319 | 15/01/2020 | OWN/2019-20/P/63 | Expenditures | 968 | |||||||
18/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,830 | 16/01/2020 | OWN/2019-20/P/20 | Expenditures | 8,750 | |||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,560 | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
24/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:14 AM. |