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.) |
16/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 900 | 17/01/2020 | OWN/2019-20/P/39 | Expenditures | 15,750 | |||||||
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,759 | 19/01/2020 | OWN/2019-20/P/40 | Expenditures | 19,000 | |||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 52,754 | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 25,000 | |||||||
19/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 19,152 | 21/01/2020 | OWN/2019-20/P/42 | Expenditures | 33,000 | |||||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 43,278 | 22/01/2020 | OWN/2019-20/P/43 | Expenditures | 43,440 | |||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 19,940 | 31/01/2020 | OWN/2019-20/P/44 | Expenditures | 19,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:37 PM. |