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.) |
06/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,000 | 06/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | 18/02/2020 | OWN/2019-20/C/10 | 400 | ||||
10/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 5,700 | 10/02/2020 | OWN/2019-20/P/54 | Expenditures | 700 | |||||||
11/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 4,600 | 10/02/2020 | OWN/2019-20/P/59 | Expenditures | 20,000 | |||||||
13/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,430 | |||||||
17/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 4,400 | 18/02/2020 | OWN/2019-20/P/61 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:36 PM. |