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/21 | Direct Receipts | 857 | 02/01/2020 | OWN/2019-20/P/51 | Expenditures | 400 | |||||||
09/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
16/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 505 | 09/01/2020 | OWN/2019-20/P/12 | Expenditures | 4,100 | |||||||
17/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,200 | 15/01/2020 | OWN/2019-20/P/52 | Expenditures | 400 | |||||||
27/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,022 | 16/01/2020 | OWN/2019-20/P/54 | Expenditures | 569 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/57 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:33 PM. |