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.) |
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,397 | 07/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,247 | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
27/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,154 | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | |||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | 20/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/76 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,567 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/78 | Expenditures | 1,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:58 AM. |