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.) |
01/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,900 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 1,081 | |||||||
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,800 | |||||||
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,312 | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,200 | |||||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 04/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,673 | 04/01/2020 | OWN/2019-20/P/40 | Expenditures | 3,900 | |||||||
14/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,711 | 14/01/2020 | OWN/2019-20/P/14 | Expenditures | 800 | |||||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/15 | Expenditures | 3,900 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/17 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/19 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:54 AM. |