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.) |
09/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,807 | 09/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,200 | |||||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,800 | 09/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,800 | |||||||
14/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,642 | 09/01/2020 | OWN/2019-20/P/76 | Expenditures | 2,400 | |||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 09/01/2020 | OWN/2019-20/P/77 | Expenditures | 3,606 | |||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,651 | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,200 | |||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | 14/01/2020 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:02 PM. |