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.) |
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,814 | 01/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,830 | |||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,824 | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,802 | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,617 | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 40 | 21/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/46 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:23 PM. |