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.) |
01/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 216 | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 295 | |||||||
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 87 | 06/02/2020 | OWN/2019-20/P/28 | Expenditures | 15,681 | |||||||
06/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,168 | 06/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,400 | 06/02/2020 | OWN/2019-20/P/30 | Expenditures | 168 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,400 | 06/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:19 AM. |