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.) |
06/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,000 | 15/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,840 | |||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/48 | Expenditures | 10,200 | |||||||
11/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 100 | 19/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,250 | |||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,300 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 10,200 | |||||||
17/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:34 AM. |