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.) |
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,080 | 03/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,800 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,800 | 09/01/2020 | OWN/2019-20/P/58 | Expenditures | 9,000 | |||||||
20/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,700 | 20/01/2020 | OWN/2019-20/P/53 | Expenditures | 15,032 | |||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,100 | 20/01/2020 | OWN/2019-20/P/59 | Expenditures | 15,032 | |||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,600 | 21/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,295 | |||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,000 | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/62 | Expenditures | 740 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:44 PM. |