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/36 | Direct Receipts | 7,545 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,800 | |||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,735 | 11/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,800 | |||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 9,444 | 11/02/2020 | OWN/2019-20/P/53 | Expenditures | 80,000 | |||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,936 | 11/02/2020 | OWN/2019-20/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/55 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:07 PM. |