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.) |
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,500 | 07/02/2020 | OWN/2019-20/P/60 | Expenditures | 5,000 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,700 | 10/02/2020 | OWN/2019-20/P/61 | Expenditures | 3,600 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/62 | Expenditures | 5,500 | |||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,500 | 12/02/2020 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,694 | 19/02/2020 | OWN/2019-20/P/64 | Expenditures | 296 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 2,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:58 AM. |