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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 877 | 01/02/2020 | OWN/2019-20/P/29 | Expenditures | 150 | |||||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,300 | 01/02/2020 | OWN/2019-20/P/30 | Expenditures | 527 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:20 AM. |