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/30 | Direct Receipts | 13,933 | 07/01/2020 | OWN/2019-20/P/125 | Expenditures | 7,200 | |||||||
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 20,000 | 07/01/2020 | OWN/2019-20/P/126 | Expenditures | 9,690 | |||||||
27/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | 07/01/2020 | OWN/2019-20/P/127 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/128 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/129 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/130 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/131 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/132 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/27 | Expenditures | 30,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:30 PM. |