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/34 | Direct Receipts | 5,500 | 02/01/2020 | OWN/2019-20/P/108 | Expenditures | 8,117 | |||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 11,559 | 02/01/2020 | OWN/2019-20/P/134 | Expenditures | 4,246 | |||||||
14/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 20,115 | 04/01/2020 | OWN/2019-20/P/109 | Expenditures | 9,625 | |||||||
18/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,750 | 04/01/2020 | OWN/2019-20/P/110 | Expenditures | 2,700 | |||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,721 | 04/01/2020 | OWN/2019-20/P/111 | Expenditures | 550 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/135 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/136 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/112 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/113 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:43 AM. |