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.) |
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,513 | 01/01/2020 | OWN/2019-20/P/70 | Expenditures | 27,000 | 01/01/2020 | OWN/2019-20/C/22 | 51,000 | ||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,760 | 01/01/2020 | OWN/2019-20/P/71 | Expenditures | 9,000 | 18/01/2020 | OWN/2019-20/C/23 | 40,513 | ||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 01/01/2020 | OWN/2019-20/P/72 | Expenditures | 15,000 | 21/01/2020 | OWN/2019-20/C/24 | 2,760 | ||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,432 | Expenditures | 24/01/2020 | OWN/2019-20/C/25 | 50,000 | |||||||
Direct Receipts | Expenditures | 30/01/2020 | OWN/2019-20/C/26 | 16,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:26 AM. |