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/31 | Direct Receipts | 4,682 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
24/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,852 | 02/01/2020 | OWN/2019-20/P/29 | Expenditures | 2,450 | |||||||
26/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 6,250 | 14/01/2020 | OWN/2019-20/P/26 | Expenditures | 118 | |||||||
27/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,300 | 14/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 852 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/31 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/01/2020 | OWN/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:16 AM. |