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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,219 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 300 | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,479 | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
26/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 16,500 | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,392 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:08 AM. |