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.) |
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,500 | 02/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 5,404 | 04/01/2020 | OWN/2019-20/P/56 | Expenditures | 5,000 | |||||||
29/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 4,171 | 07/01/2020 | OWN/2019-20/P/57 | Expenditures | 4,900 | |||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 289 | 14/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/63 | Expenditures | 4,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:53 AM. |