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.) |
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,920 | 07/02/2020 | OWN/2019-20/P/52 | Expenditures | 600 | 07/02/2020 | OWN/2019-20/C/13 | 13,475 | ||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,188 | 07/02/2020 | OWN/2019-20/P/53 | Expenditures | 280 | 28/02/2020 | OWN/2019-20/C/14 | 2,500 | ||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,700 | 28/02/2020 | OWN/2019-20/C/15 | 22,568 | ||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 10/02/2020 | OWN/2019-20/P/55 | Expenditures | 425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:52 AM. |