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.) |
02/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 942 | 02/02/2020 | OWN/2019-20/P/54 | Expenditures | 450 | |||||||
11/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 7,260 | 02/02/2020 | OWN/2019-20/P/55 | Expenditures | 450 | |||||||
25/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,708 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 280 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/61 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:50 AM. |