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.) |
02/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 16/01/2020 | OWN/2019-20/P/21 | Expenditures | 9,000 | 15/01/2020 | OWN/2019-20/C/4 | 49,660 | ||||
02/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,860 | 16/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,500 | 21/01/2020 | OWN/2019-20/C/5 | 31,360 | ||||
04/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 16/01/2020 | OWN/2019-20/P/23 | Expenditures | 7,500 | |||||||
04/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 16/01/2020 | OWN/2019-20/P/24 | Expenditures | 9,000 | |||||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,041 | 16/01/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 32,302 | 16/01/2020 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:31 AM. |