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/10 | Direct Receipts | 6,000 | 02/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
17/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,320 | 02/01/2020 | OWN/2019-20/P/22 | Expenditures | 8,025 | |||||||
17/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,700 | 02/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,550 | |||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,390 | 02/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
23/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,600 | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 700 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 737 | 17/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | 17/01/2020 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:09 PM. |