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/58 | Direct Receipts | 600 | 17/02/2020 | OWN/2019-20/P/79 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,100 | 19/02/2020 | OWN/2019-20/P/80 | Expenditures | 498 | |||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 986 | 26/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
26/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 640 | 26/02/2020 | OWN/2019-20/P/82 | Expenditures | 5,000 | |||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 658 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 854 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:04 AM. |