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.) |
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 15,618 | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 5,054 | 17/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 9,208 | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 8,000 | |||||||
14/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 3,000 | 20/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,000 | |||||||
14/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 6,000 | 20/02/2020 | OWN/2019-20/P/91 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,092 | 24/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,600 | |||||||
27/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 3,900 | 24/02/2020 | OWN/2019-20/P/92 | Expenditures | 3,200 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/78 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:25 AM. |