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.) |
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | 06/02/2020 | OWN/2019-20/P/55 | Expenditures | 4,300 | |||||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | 12/02/2020 | OWN/2019-20/P/69 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 11,100 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 21,320 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,900 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:22 AM. |