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/56 | Direct Receipts | 2,500 | 03/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,500 | |||||||
12/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,254 | 12/02/2020 | OWN/2019-20/P/77 | Expenditures | 400 | |||||||
12/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | 12/02/2020 | OWN/2019-20/P/78 | Expenditures | 850 | |||||||
12/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,500 | 12/02/2020 | OWN/2019-20/P/79 | Expenditures | 1,750 | |||||||
12/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,678 | 12/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,350 | |||||||
19/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 300 | 19/02/2020 | OWN/2019-20/P/76 | Expenditures | 300 | |||||||
29/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:36 PM. |