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/31 | Direct Receipts | 3,500 | 06/01/2020 | OWN/2019-20/P/51 | Expenditures | 25,000 | |||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 18,481 | 06/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,910 | |||||||
08/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 5,191 | 08/01/2020 | OWN/2019-20/P/53 | Expenditures | 16,000 | |||||||
08/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 08/01/2020 | OWN/2019-20/P/63 | Expenditures | 1,700 | |||||||
15/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,677 | 24/01/2020 | OWN/2019-20/P/64 | Expenditures | 4,850 | |||||||
24/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,250 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 26,542 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 18,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:06 AM. |