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.) |
13/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 5,000 | 20/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,050 | |||||||
13/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 2,000 | 20/02/2020 | OWN/2019-20/P/60 | Expenditures | 4,050 | |||||||
13/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 520 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 634 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 634 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:03 AM. |