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/34 | Direct Receipts | 200 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | 16/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,200 | |||||||
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | 18/01/2020 | OWN/2019-20/P/24 | Expenditures | 207 | |||||||
01/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
01/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,912 | 21/01/2020 | OWN/2019-20/P/26 | Expenditures | 15,000 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,956 | 21/01/2020 | OWN/2019-20/P/27 | Expenditures | 5,171 | |||||||
18/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 36,694 | 29/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:30 AM. |