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.) |
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,000 | 13/01/2020 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
14/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
23/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 16/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,060 | |||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 940 | |||||||
23/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | 23/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,716 | |||||||
23/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,300 | 26/01/2020 | OWN/2019-20/P/34 | Expenditures | 384 | |||||||
23/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | 31/01/2020 | OWN/2019-20/P/35 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:36 AM. |