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.) |
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,787 | 12/02/2020 | OWN/2019-20/P/50 | Expenditures | 236 | 12/02/2020 | OWN/2019-20/C/9 | 7,824 | ||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,700 | 12/02/2020 | OWN/2019-20/P/55 | Expenditures | 700 | 28/02/2020 | OWN/2019-20/C/10 | 13,038 | ||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 13,860 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,094 | |||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,100 | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,700 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:20 PM. |