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/58 | Direct Receipts | 230 | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 400 | |||||||
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,000 | 17/02/2020 | OWN/2019-20/P/76 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 4,900 | 17/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,000 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,000 | 25/02/2020 | OWN/2019-20/P/73 | Expenditures | 9,350 | |||||||
29/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:02 AM. |