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.) |
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,579 | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 8,200 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,565 | 05/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 600 | 05/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
16/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 05/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,250 | |||||||
16/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 16/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
16/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:17 AM. |