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.) |
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | 05/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,100 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,005 | 05/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,750 | 07/02/2020 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:10 PM. |