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.) |
15/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | 04/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | 28/02/2020 | OWN/2019-20/C/2 | 3,550 | ||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 346 | 15/02/2020 | OWN/2019-20/P/37 | Expenditures | 100 | |||||||
28/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,000 | 15/02/2020 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
28/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 70 | 28/02/2020 | OWN/2019-20/P/35 | Expenditures | 416 | |||||||
28/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 30 | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 255 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/46 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:52 PM. |