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/46 | Direct Receipts | 8,530 | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,970 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 900 | |||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,800 | 14/02/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,070 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,750 | |||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 600 | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,400 | |||||||
14/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:39:57 PM. |