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/49 | Direct Receipts | 500 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,093 | 11/02/2020 | OWN/2019-20/P/42 | Expenditures | 231 | |||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | 21/02/2020 | OWN/2019-20/P/48 | Expenditures | 950 | |||||||
07/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 300 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 880 | |||||||
07/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 218 | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:03 AM. |