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/52 | Direct Receipts | 700 | 10/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
01/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 10,100 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
08/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,396 | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 8,100 | |||||||
18/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
24/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,076 | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,810 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:31 AM. |