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.) |
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
14/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,881 | 15/01/2020 | OWN/2019-20/P/30 | Expenditures | 5,775 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 600 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 950 | |||||||
15/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,050 | 27/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
15/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
18/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,400 | 27/01/2020 | OWN/2019-20/P/34 | Expenditures | 650 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 28/01/2020 | OWN/2019-20/P/35 | Expenditures | 760 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:32 PM. |