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/22 | Direct Receipts | 7,459 | 09/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,800 | 01/01/2020 | OWN/2019-20/C/12 | 7,459 | ||||
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,400 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,200 | 01/01/2020 | OWN/2019-20/C/13 | 6,400 | ||||
22/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,942 | 25/01/2020 | OWN/2019-20/P/35 | Expenditures | 520 | 22/01/2020 | OWN/2019-20/C/14 | 2,942 | ||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | 25/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,700 | 22/01/2020 | OWN/2019-20/C/15 | 2,100 | ||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:31 AM. |