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.) |
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,326 | 14/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,000 | 14/01/2020 | OWN/2019-20/C/8 | 8,000 | ||||
04/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 220 | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 10,000 | 14/01/2020 | OWN/2019-20/C/9 | 7,000 | ||||
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 220 | 23/01/2020 | OWN/2019-20/P/18 | Expenditures | 750 | 20/01/2020 | OWN/2019-20/C/10 | 10,000 | ||||
04/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 400 | 23/01/2020 | OWN/2019-20/P/36 | Expenditures | 16,680 | |||||||
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,404 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 125 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 125 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:07 AM. |