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/25 | Direct Receipts | 3,296 | 15/01/2020 | OWN/2019-20/P/14 | Expenditures | 30,600 | 03/01/2020 | OWN/2019-20/C/14 | 3,296 | ||||
04/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,666 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 4,400 | 05/01/2020 | OWN/2019-20/C/15 | 10,666 | ||||
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,710 | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 8,050 | 10/01/2020 | OWN/2019-20/C/16 | 17,710 | ||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,336 | 15/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,600 | 14/01/2020 | OWN/2019-20/C/17 | 45,650 | ||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,776 | Expenditures | 30/01/2020 | OWN/2019-20/C/18 | 12,112 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:40 AM. |