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/24 | Direct Receipts | 3,177 | 09/01/2020 | OWN/2019-20/P/51 | Expenditures | 10,000 | |||||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,533 | 09/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,533 | 09/01/2020 | OWN/2019-20/P/64 | Expenditures | 243 | |||||||
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,104 | 17/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,104 | |||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 691 | 18/01/2020 | OWN/2019-20/P/55 | Expenditures | 691 | |||||||
23/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 640 | 20/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
23/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,950 | 23/01/2020 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,043 | 23/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,500 | |||||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,482 | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
30/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 23/01/2020 | OWN/2019-20/P/62 | Expenditures | 615 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:51 AM. |