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/47 | Direct Receipts | 2,530 | 06/01/2020 | OWN/2019-20/P/75 | Expenditures | 4,040 | |||||||
05/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,849 | 06/01/2020 | OWN/2019-20/P/76 | Expenditures | 450 | |||||||
05/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 177 | 06/01/2020 | OWN/2019-20/P/77 | Expenditures | 8,625 | |||||||
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,263 | 06/01/2020 | OWN/2019-20/P/78 | Expenditures | 10,000 | |||||||
14/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 13,000 | 06/01/2020 | OWN/2019-20/P/79 | Expenditures | 13,726 | |||||||
31/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 2,430 | 06/01/2020 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/83 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/84 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:02 AM. |