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.) |
02/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 20/01/2020 | OWN/2019-20/P/32 | Expenditures | 7,000 | |||||||
02/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,520 | 27/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,600 | |||||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 51 | 27/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,978 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,800 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,466 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 149,500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,941 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:31 AM. |