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.) |
06/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 06/01/2020 | OWN/2019-20/P/53 | Expenditures | 47,100 | |||||||
11/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,585 | 06/01/2020 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,417 | 06/01/2020 | OWN/2019-20/P/69 | Expenditures | 50,000 | |||||||
14/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,197 | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | |||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 06/01/2020 | OWN/2019-20/P/71 | Expenditures | 7,000 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,064 | 06/01/2020 | OWN/2019-20/P/72 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:59 AM. |