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/28 | Direct Receipts | 7,500 | 03/01/2020 | OWN/2019-20/P/36 | Expenditures | 4,200 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,284 | 03/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,600 | 16/01/2020 | OWN/2019-20/P/44 | Expenditures | 4,400 | |||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,055 | 16/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/50 | Expenditures | 284 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:34 PM. |