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.) |
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,433 | 02/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,100 | 07/01/2020 | OWN/2019-20/C/16 | 4,170 | ||||
07/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,170 | 06/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,100 | 07/01/2020 | OWN/2019-20/C/23 | 6,433 | ||||
29/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,319 | 06/01/2020 | OWN/2019-20/P/43 | Expenditures | 620 | 29/01/2020 | OWN/2019-20/C/17 | 4,520 | ||||
29/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,520 | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 8,270 | 29/01/2020 | OWN/2019-20/C/24 | 9,229 | ||||
30/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 50 | 15/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,970 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/45 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:58 PM. |