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.) |
06/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 6,080 | 06/01/2020 | OWN/2019-20/P/75 | Expenditures | 6,065 | |||||||
07/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,450 | 07/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,445 | |||||||
15/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 6,090 | 15/01/2020 | OWN/2019-20/P/77 | Expenditures | 4,195 | |||||||
17/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 4,850 | 17/01/2020 | OWN/2019-20/P/102 | Expenditures | 20 | |||||||
18/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,000 | 17/01/2020 | OWN/2019-20/P/78 | Expenditures | 8,825 | |||||||
27/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:46 PM. |