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/155 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/117 | Expenditures | 2,350 | 01/01/2020 | OWN/2019-20/C/31 | 9,550 | ||||
01/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 500 | 01/01/2020 | OWN/2019-20/P/118 | Expenditures | 8,000 | 01/01/2020 | OWN/2019-20/C/32 | 10,000 | ||||
01/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | 01/01/2020 | OWN/2019-20/P/119 | Expenditures | 2,000 | 01/01/2020 | OWN/2019-20/C/33 | 3,317 | ||||
01/01/2020 | OWN/2019-20/R/212 | Direct Receipts | 4,700 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/213 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 7,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:09 AM. |