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.) |
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,500 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 840 | |||||||
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,701 | 12/02/2020 | OWN/2019-20/P/28 | Expenditures | 580 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 840 | 17/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,998 | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 362,178 | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,000 | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 305,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:19 AM. |