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.) |
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,700 | 04/01/2020 | OWN/2019-20/P/53 | Expenditures | 65,230 | |||||||
01/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,080 | 16/01/2020 | OWN/2019-20/P/56 | Expenditures | 11,638 | |||||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 7,000 | 16/01/2020 | OWN/2019-20/P/57 | Expenditures | 265,520 | |||||||
07/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 10,022 | 17/01/2020 | OWN/2019-20/P/58 | Expenditures | 19,915 | |||||||
17/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,500 | 20/01/2020 | OWN/2019-20/P/54 | Expenditures | 900 | |||||||
17/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,181 | 24/01/2020 | OWN/2019-20/P/59 | Expenditures | 12,570 | |||||||
22/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,200 | 28/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,454 | |||||||
24/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:39 AM. |