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.) |
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,560 | 04/01/2020 | OWN/2019-20/P/75 | Expenditures | 3,050 | |||||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,300 | 04/01/2020 | OWN/2019-20/P/80 | Expenditures | 4,900 | |||||||
09/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,078 | 09/01/2020 | OWN/2019-20/P/76 | Expenditures | 8,375 | |||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,450 | 09/01/2020 | OWN/2019-20/P/77 | Expenditures | 850 | |||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,543 | 09/01/2020 | OWN/2019-20/P/78 | Expenditures | 700 | |||||||
30/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,500 | 09/01/2020 | OWN/2019-20/P/79 | Expenditures | 3,850 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/82 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:46 PM. |