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.) |
03/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,202 | 03/02/2020 | OWN/2019-20/P/100 | Expenditures | 500 | 18/02/2020 | OWN/2019-20/C/4 | 14,000 | ||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,271 | 03/02/2020 | OWN/2019-20/P/101 | Expenditures | 490 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/102 | Expenditures | 212 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/97 | Expenditures | 23,103 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/104 | Expenditures | 271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:28 AM. |