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.) |
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,050 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:56 AM. |