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.) |
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,300 | 04/02/2020 | OWN/2019-20/P/67 | Expenditures | 40,000 | 07/02/2020 | OWN/2019-20/C/22 | 8,400 | ||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 11,093 | 17/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,960 | 15/02/2020 | OWN/2019-20/C/23 | 13,710 | ||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,845 | 26/02/2020 | OWN/2019-20/P/62 | Expenditures | 8,260 | 28/02/2020 | OWN/2019-20/C/24 | 3,155 | ||||
17/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,667 | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:54 AM. |