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.) |
16/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 16,750 | |||||||
16/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,284 | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 3,100 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 20/01/2020 | OWN/2019-20/P/46 | Expenditures | 10,000 | |||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,000 | 21/01/2020 | OWN/2019-20/P/47 | Expenditures | 8,120 | |||||||
23/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,671 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:45 PM. |