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/43 | Direct Receipts | 2,735 | 10/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,994 | |||||||
05/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,050 | 19/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,775 | |||||||
05/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,717 | 19/02/2020 | OWN/2019-20/P/32 | Expenditures | 850 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 700 | 24/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,750 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,784 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 750 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:16 AM. |