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/38 | Direct Receipts | 820 | 13/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,820 | 16/01/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 820 | 22/01/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | 28/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
07/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:32 AM. |