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/45 | Direct Receipts | 5,400 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 100 | |||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,100 | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 14,000 | |||||||
13/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 15,000 | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 9,600 | |||||||
14/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 900 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,905 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:51 AM. |