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/16 | Direct Receipts | 4,800 | 10/01/2020 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 600 | 14/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,100 | |||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,400 | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 14,450 | |||||||
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,872 | 26/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 687 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,005 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:59 AM. |