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.) |
07/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,160 | 03/02/2020 | OWN/2019-20/P/102 | Expenditures | 2,500 | |||||||
10/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | 08/02/2020 | OWN/2019-20/P/109 | Expenditures | 9,059 | |||||||
13/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 2,667 | 10/02/2020 | OWN/2019-20/P/110 | Expenditures | 1,200 | |||||||
13/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 280 | 13/02/2020 | OWN/2019-20/P/103 | Expenditures | 1,500 | |||||||
15/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 170 | 13/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,450 | |||||||
18/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,000 | 15/02/2020 | OWN/2019-20/P/105 | Expenditures | 215 | |||||||
20/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:55 PM. |