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.) |
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,274 | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 426 | 03/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 25,901 | 03/02/2020 | OWN/2019-20/P/57 | Expenditures | 221,000 | |||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,884 | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,000 | 10/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,300 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/60 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/63 | Expenditures | 754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:04 AM. |