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.) |
13/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 600 | |||||||
13/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,900 | |||||||
13/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,900 | |||||||
13/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/59 | Expenditures | 4,200 | |||||||
13/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/60 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:04 AM. |