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.) |
06/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,735 | 06/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,112 | 06/02/2020 | OWN/2019-20/C/23 | 8,000 | ||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,432 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 300 | 25/02/2020 | OWN/2019-20/C/18 | 5,500 | ||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 5,600 | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | 25/02/2020 | OWN/2019-20/C/24 | 10,000 | ||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/56 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/57 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:34 AM. |