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.) |
13/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 4,800 | 13/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,788 | 24/01/2020 | OWN/2019-20/C/8 | 2,387.99 | ||||
14/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 5,400 | 24/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | 24/01/2020 | OWN/2019-20/C/9 | 12 | ||||
20/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,200 | 25/01/2020 | OWN/2019-20/P/57 | Expenditures | 2,958 | |||||||
22/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 6,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,805 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 2,200.01 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 16,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:36 PM. |