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/41 | Direct Receipts | 36,603 | 20/01/2020 | OWN/2019-20/P/18 | Expenditures | 80,500 | |||||||
03/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 12,703 | 20/01/2020 | OWN/2019-20/P/19 | Expenditures | 82,865 | |||||||
12/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 18,654 | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 64,500 | |||||||
21/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 14,046 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,466 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 32,033 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 14,237 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:30 AM. |