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.) |
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,700 | 15/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 10,937 | 15/02/2020 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 850 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,502 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,050 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,895 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:29 PM. |