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/41 | Direct Receipts | 2,375 | 01/02/2020 | OWN/2019-20/P/91 | Expenditures | 600 | |||||||
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,350 | 07/02/2020 | OWN/2019-20/P/92 | Expenditures | 3,125 | |||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 300 | 07/02/2020 | OWN/2019-20/P/93 | Expenditures | 2,330 | |||||||
12/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 250 | 12/02/2020 | OWN/2019-20/P/94 | Expenditures | 250 | |||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,303 | 12/02/2020 | OWN/2019-20/P/95 | Expenditures | 300 | |||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 600 | 28/02/2020 | OWN/2019-20/P/96 | Expenditures | 170 | |||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:27 PM. |