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.) |
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,310 | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,155 | 10/02/2020 | OWN/2019-20/C/3 | 7,000 | ||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,155 | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,921 | 17/02/2020 | OWN/2019-20/C/4 | 5,200 | ||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,721 | 24/02/2020 | OWN/2019-20/P/19 | Expenditures | 22,195 | 24/02/2020 | OWN/2019-20/C/5 | 11,110 | ||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,780 | 27/02/2020 | OWN/2019-20/P/20 | Expenditures | 9,766 | 27/02/2020 | OWN/2019-20/C/8 | 9,766 | ||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 36 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:57:31 PM. |