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.) |
14/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 10,000 | 20/01/2020 | OWN/2019-20/P/77 | Expenditures | 780 | |||||||
20/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,965 | 20/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,500 | |||||||
20/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 3,163 | 27/01/2020 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/67 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/68 | Expenditures | 370 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/70 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/72 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/73 | Expenditures | 347 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/75 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:43 AM. |