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.) |
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,138 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,970 | 13/02/2020 | OWN/2019-20/C/18 | 12,276 | ||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 10,138 | 13/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,200 | 29/02/2020 | OWN/2019-20/C/17 | 2,979 | ||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,922 | 19/02/2020 | OWN/2019-20/P/49 | Expenditures | 6,101 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:19 PM. |