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/23 | Direct Receipts | 5,796 | 03/02/2020 | OWN/2019-20/P/14 | Expenditures | 86,000 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 258,947 | 04/02/2020 | OWN/2019-20/P/15 | Expenditures | 100,000 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 300 | 04/02/2020 | OWN/2019-20/P/16 | Expenditures | 5.9 | |||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 158,000 | |||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/18 | Expenditures | 100,900 | |||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 1,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:38 AM. |