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/28 | Direct Receipts | 500 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 480 | |||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 150 | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 11,930.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:12 AM. |