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/20 | Direct Receipts | 23,452 | 03/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,500 | 03/01/2020 | OWN/2019-20/C/5 | 23,452 | ||||
10/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,490 | 03/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,500 | 10/01/2020 | OWN/2019-20/C/6 | 28,490 | ||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | 03/01/2020 | OWN/2019-20/P/74 | Expenditures | 78,621 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/75 | Expenditures | 452 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/76 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/77 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/78 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/79 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:19 PM. |