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/49 | Direct Receipts | 5,310 | 01/01/2020 | OWN/2019-20/P/43 | Expenditures | 5,310 | 04/01/2020 | OWN/2019-20/C/22 | 8,510 | ||||
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,562 | 21/01/2020 | OWN/2019-20/P/42 | Expenditures | 15,000 | 04/01/2020 | OWN/2019-20/C/25 | 2,750 | ||||
04/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,550 | Expenditures | 21/01/2020 | OWN/2019-20/C/26 | 3,400 | |||||||
21/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 12,883 | Expenditures | 21/01/2020 | OWN/2019-20/C/31 | 12,940 | |||||||
21/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,400 | Expenditures | 29/01/2020 | OWN/2019-20/C/27 | 2,600 | |||||||
29/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,488 | Expenditures | 29/01/2020 | OWN/2019-20/C/32 | 4,732 | |||||||
29/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:29 AM. |