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/15 | Direct Receipts | 1,130 | 06/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,800 | 06/02/2020 | OWN/2019-20/C/4 | 6,670 | ||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,955 | 06/02/2020 | OWN/2019-20/P/15 | Expenditures | 285 | 12/02/2020 | OWN/2019-20/C/5 | 6,405 | ||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,780 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 375 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 285 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:41 AM. |