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.) |
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 7,488 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 8,000 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 06/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,774 | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,950 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 178 | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,250 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:35 PM. |