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.) |
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,000 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 03/01/2020 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
08/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | 04/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,035 | |||||||
09/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 17/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
16/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
16/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:02 AM. |