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.) |
01/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 600 | 03/01/2020 | OWN/2019-20/P/78 | Expenditures | 15,000 | |||||||
01/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,575 | 24/01/2020 | OWN/2019-20/P/79 | Expenditures | 10,000 | |||||||
02/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,010 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 600 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,473 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,906 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,930 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 640 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:23 AM. |