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/18 | Direct Receipts | 1,000 | 13/01/2020 | OWN/2019-20/P/42 | Expenditures | 8,000 | 06/01/2020 | OWN/2019-20/C/20 | 1,000 | ||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,466 | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,500 | 06/01/2020 | OWN/2019-20/C/21 | 5,466 | ||||
16/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,381 | 16/01/2020 | OWN/2019-20/P/38 | Expenditures | 25,000 | 16/01/2020 | OWN/2019-20/C/22 | 20,361 | ||||
16/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 16/01/2020 | OWN/2019-20/P/44 | Expenditures | 8,000 | 16/01/2020 | OWN/2019-20/C/23 | 5,000 | ||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:19 PM. |