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/22 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/92 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 04/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,800 | |||||||
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 05/02/2020 | OWN/2019-20/P/87 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 29/02/2020 | OWN/2019-20/P/93 | Expenditures | 2,500 | |||||||
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 45,648 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:35 PM. |