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.) |
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,200 | 03/01/2020 | OWN/2019-20/P/34 | Expenditures | 4,200 | |||||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 800 | 04/01/2020 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
04/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 04/01/2020 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
05/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 04/01/2020 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
27/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 546 | 05/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,100 | 08/01/2020 | OWN/2019-20/P/26 | Expenditures | 172 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/27 | Expenditures | 546 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:55 AM. |