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/41 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 5,000 | 01/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,600 | |||||||
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 532 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 18,627 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 13,840 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,756 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 19,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:37 PM. |