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.) |
13/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,000 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
18/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 692 | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
18/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,800 | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 300 | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 9,110 | |||||||
25/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 700 | 25/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:43 AM. |