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.) |
25/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 49,951 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,500 | 26/02/2020 | TSC/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/02/2020 | TSC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:13 PM. |