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.) |
01/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,400 | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | 01/02/2020 | OWN/2019-20/C/12 | 8,400 | ||||
01/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,500 | 12/02/2020 | OWN/2019-20/P/43 | Expenditures | 180 | 01/02/2020 | OWN/2019-20/C/13 | 10,200 | ||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,360 | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,861 | 01/02/2020 | OWN/2019-20/C/14 | 7,200 | ||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,844 | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,500 | 01/02/2020 | OWN/2019-20/C/15 | 3,700 | ||||
01/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,491 | Expenditures | 01/02/2020 | OWN/2019-20/C/16 | 5,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:48 AM. |