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.) |
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 82,430 | 04/02/2020 | OWN/2019-20/P/117 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/118 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/119 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/120 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/121 | Expenditures | 560 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/122 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/123 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/124 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/125 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/126 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:14 AM. |