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/16 | Direct Receipts | 3,283 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,800 | 05/02/2020 | OWN/2019-20/P/46 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,400 | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,974 | 08/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,100 | |||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,026 | 12/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,400 | 12/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,900 | 24/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,500 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:00 PM. |