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.) |
07/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 50,000 | |||||||
07/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,085 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,800 | |||||||
23/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,150 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/51 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:19 AM. |