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.) |
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 6,000 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 290 | |||||||
19/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 950 | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,794 | |||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:15 AM. |