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.) |
21/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 96,000 | 15/01/2020 | OWN/2019-20/P/23 | Expenditures | 56,000 | |||||||
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 602 | 21/01/2020 | OWN/2019-20/P/24 | Expenditures | 58 | |||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
27/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:32 AM. |