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.) |
06/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 816 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,800 | 06/02/2020 | OWN/2019-20/C/48 | 816 | ||||
06/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 300 | 24/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,002 | 06/02/2020 | OWN/2019-20/C/51 | 300 | ||||
10/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,325 | Expenditures | 10/02/2020 | OWN/2019-20/C/49 | 2,821 | |||||||
10/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 2,821 | Expenditures | 10/02/2020 | OWN/2019-20/C/52 | 1,325 | |||||||
13/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 600 | Expenditures | 13/02/2020 | OWN/2019-20/C/50 | 1,894 | |||||||
13/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,894 | Expenditures | 13/02/2020 | OWN/2019-20/C/53 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:01 PM. |