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.) |
03/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 5,100 | 03/02/2020 | OWN/2019-20/P/82 | Expenditures | 162.26 | |||||||
13/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 5,700 | 03/02/2020 | OWN/2019-20/P/83 | Expenditures | 5,000 | |||||||
24/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 5,800 | 14/02/2020 | OWN/2019-20/P/77 | Expenditures | 162.26 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/78 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/79 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/84 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:56 AM. |