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/8 | Direct Receipts | 16,200 | 10/01/2020 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,377 | 10/01/2020 | OWN/2019-20/P/59 | Expenditures | 6,000 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 38,293 | 14/01/2020 | OWN/2019-20/P/41 | Expenditures | 9,540 | |||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,009 | 14/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,660 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/43 | Expenditures | 24,264 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:57 AM. |