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.) |
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 842 | 06/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,580 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:24 PM. |