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.) |
16/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 525 | 13/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | 04/01/2020 | OWN/2019-20/C/2 | 1,050 | ||||
16/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 3,640 | 13/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/57 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/59 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/62 | Expenditures | 757 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/64 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:51 PM. |