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.) |
18/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,060 | 06/02/2020 | OWN/2019-20/P/140 | Expenditures | 2,875 | |||||||
26/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,100 | 06/02/2020 | OWN/2019-20/P/141 | Expenditures | 2,875 | |||||||
26/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,670 | 06/02/2020 | OWN/2019-20/P/142 | Expenditures | 2,875 | |||||||
29/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 4,100 | 06/02/2020 | OWN/2019-20/P/143 | Expenditures | 4,240 | |||||||
29/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,451 | 18/02/2020 | OWN/2019-20/P/144 | Expenditures | 1,060 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/145 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/147 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/146 | Expenditures | 1,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:47 PM. |