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.) |
04/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,210 | 03/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | 03/01/2020 | OWN/2019-20/C/15 | 800 | ||||
16/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,400 | 04/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | 03/01/2020 | OWN/2019-20/C/18 | 2,210 | ||||
18/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 999 | 04/01/2020 | OWN/2019-20/P/69 | Expenditures | 3,000 | 14/01/2020 | OWN/2019-20/C/19 | 1,400 | ||||
30/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,139 | 04/01/2020 | OWN/2019-20/P/70 | Expenditures | 561 | |||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 270 | 24/01/2020 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/74 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:35 AM. |