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/14 | Direct Receipts | 1,600 | 18/01/2020 | OWN/2019-20/P/49 | Expenditures | 14,000 | 08/01/2020 | OWN/2019-20/C/21 | 2,000 | ||||
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,933 | 18/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,400 | 15/01/2020 | OWN/2019-20/C/22 | 50,000 | ||||
15/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 51,003 | 18/01/2020 | OWN/2019-20/P/51 | Expenditures | 5,350 | 17/01/2020 | OWN/2019-20/C/23 | 13,550 | ||||
17/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,908 | 18/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,600 | |||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,404 | 18/01/2020 | OWN/2019-20/P/53 | Expenditures | 2,900 | |||||||
18/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 18/01/2020 | OWN/2019-20/P/54 | Expenditures | 15,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:29 AM. |