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.) |
01/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,880 | 07/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 4,800 | 07/02/2020 | OWN/2019-20/P/92 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 16,000 | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 5,000 | |||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,600 | 13/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
20/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | 14/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,440 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/94 | Expenditures | 890 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:23 AM. |