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.) |
01/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,500 | 01/02/2020 | OWN/2019-20/P/34 | Expenditures | 244,000 | |||||||
01/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 244,517 | 01/02/2020 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 49,829 | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 49,916 | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 49,900 | |||||||
18/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,000 | 18/02/2020 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:03 AM. |