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.) |
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 180,000 | 07/02/2020 | OWN/2019-20/P/24 | Expenditures | 18,991 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,518 | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 48,250 | |||||||
27/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,820 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,558 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:47 PM. |