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.) |
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,700 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 59,013 | |||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,000 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 118,987 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/47 | Expenditures | 30,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:41 PM. |