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.) |
12/01/2020 | OWN/2019-20/R/245 | Direct Receipts | 6,000 | 15/01/2020 | OWN/2019-20/P/60 | Expenditures | 13,000 | 03/01/2020 | OWN/2019-20/C/54 | 15,935 | ||||
12/01/2020 | OWN/2019-20/R/246 | Direct Receipts | 100 | 15/01/2020 | OWN/2019-20/P/61 | Expenditures | 8,000 | 29/01/2020 | OWN/2019-20/C/55 | 23,111 | ||||
16/01/2020 | OWN/2019-20/R/247 | Direct Receipts | 50 | 15/01/2020 | OWN/2019-20/P/62 | Expenditures | 84,000 | 30/01/2020 | OWN/2019-20/C/56 | 11,238 | ||||
17/01/2020 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/249 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/250 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/251 | Direct Receipts | 16,761 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/252 | Direct Receipts | 11,238 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/253 | Direct Receipts | 14,260 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:11 AM. |