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.) |
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
26/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 546 | 12/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,900 | |||||||
27/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 587 | 16/02/2020 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 546 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 587 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:12 AM. |