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/91 | Direct Receipts | 2,500 | 08/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
12/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,444 | 19/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,500 | |||||||
16/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 664 | 19/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
17/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 500 | 19/02/2020 | OWN/2019-20/P/46 | Expenditures | 104 | |||||||
18/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 318 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 422 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:28 AM. |