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/15 | Direct Receipts | 11,001 | 06/01/2020 | OWN/2019-20/P/68 | Expenditures | 6,000 | |||||||
22/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 06/01/2020 | OWN/2019-20/P/69 | Expenditures | 5,000 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 06/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,340 | |||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 995 | 06/01/2020 | OWN/2019-20/P/75 | Expenditures | 740 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/76 | Expenditures | 7,792 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/77 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/70 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/78 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/72 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/79 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/73 | Expenditures | 17,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:05 AM. |