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.) |
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,971 | 08/01/2020 | OWN/2019-20/P/37 | Expenditures | 8,975 | |||||||
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
14/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,414 | 28/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,900 | |||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,060 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,109 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,556 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:15 AM. |