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.) |
01/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,121 | 01/02/2020 | OWN/2019-20/P/45 | Expenditures | 11,350 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 27,249 | 01/02/2020 | OWN/2019-20/P/46 | Expenditures | 330 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,075 | 01/02/2020 | OWN/2019-20/P/47 | Expenditures | 100 | |||||||
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,293 | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 100 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,000 | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 9,500 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,177 | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,660 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:12 AM. |