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/19 | Direct Receipts | 2,906 | 17/01/2020 | OWN/2019-20/P/19 | Expenditures | 6,562 | |||||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,500 | 17/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
17/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,104 | 17/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
21/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 17/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,700 | |||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 70,500 | 21/01/2020 | OWN/2019-20/P/8 | Expenditures | 68,340 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:38 AM. |