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/42 | Direct Receipts | 3,000 | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
09/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,985 | 09/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,985 | |||||||
16/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,000 | 16/02/2020 | OWN/2019-20/P/51 | Expenditures | 9,000 | |||||||
22/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 60 | 22/02/2020 | OWN/2019-20/P/52 | Expenditures | 60 | |||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:45 AM. |