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.) |
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,145 | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,600 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,600 | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,300 | |||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,359 | 11/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,400 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,800 | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 19,440 | |||||||
12/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,110 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 50,000 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,400 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:31 PM. |