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.) |
03/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 5,265 | 10/01/2020 | OWN/2019-20/P/57 | Expenditures | 5,100 | |||||||
03/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,600 | 17/01/2020 | OWN/2019-20/P/84 | Expenditures | 25,000 | |||||||
13/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 4,855 | 22/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,590 | |||||||
13/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 9,800 | 30/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,400 | |||||||
22/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 7,735 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 10,700 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 7,253 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 9,765 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 7,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:06 AM. |