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.) |
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 9,131 | 20/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,500 | 22/01/2020 | OWN/2019-20/C/19 | 19,000 | ||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 355 | 23/01/2020 | OWN/2019-20/P/45 | Expenditures | 26,200 | 22/01/2020 | OWN/2019-20/C/20 | 31,500 | ||||
20/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 355 | 23/01/2020 | OWN/2019-20/P/67 | Expenditures | 600 | |||||||
20/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 14,820 | 23/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,500 | |||||||
22/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,466 | 27/01/2020 | OWN/2019-20/P/69 | Expenditures | 2,250 | |||||||
22/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 390 | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,880 | |||||||
22/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 390 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 16,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:08 PM. |