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.) |
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 8,843 | 14/02/2020 | OWN/2019-20/P/35 | Expenditures | 667 | 18/02/2020 | OWN/2019-20/C/19 | 21,000 | ||||
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 18,340 | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 10,580 | 18/02/2020 | OWN/2019-20/C/23 | 10,000 | ||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 9,800 | 20/02/2020 | STS/2019-20/P/7 | Expenditures | 4,990 | |||||||
20/02/2020 | STS/2019-20/R/3 | Direct Receipts | 416 | 23/02/2020 | STS/2019-20/P/8 | Expenditures | 4,830 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:45 AM. |