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/42 | Direct Receipts | 1,097 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,700 | 04/01/2020 | OWN/2019-20/C/29 | 1,097 | ||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 425 | 04/01/2020 | OWN/2019-20/C/32 | 100 | ||||
10/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 50 | 04/01/2020 | STS/2019-20/P/8 | Expenditures | 7,442 | 17/01/2020 | OWN/2019-20/C/28 | 500 | ||||
17/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,663 | 04/01/2020 | STS/2019-20/P/9 | Expenditures | 138 | 17/01/2020 | OWN/2019-20/C/30 | 3,713 | ||||
17/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | 27/01/2020 | OWN/2019-20/P/57 | Expenditures | 550 | 31/01/2020 | OWN/2019-20/C/31 | 2,665 | ||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,665 | 27/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:00 PM. |