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.) |
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,500 | 07/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,126 | 07/02/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,500 | 15/02/2020 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,230 | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 426 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:15 AM. |