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/61 | Direct Receipts | 1,000 | 03/02/2020 | OWN/2019-20/P/109 | Expenditures | 50 | |||||||
03/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,544 | 05/02/2020 | OWN/2019-20/P/110 | Expenditures | 450 | |||||||
05/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,720 | 05/02/2020 | OWN/2019-20/P/111 | Expenditures | 2,500 | |||||||
05/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 14,623 | 11/02/2020 | OWN/2019-20/P/112 | Expenditures | 8,000 | |||||||
07/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/113 | Expenditures | 821 | |||||||
25/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/114 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:50 PM. |