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.) |
05/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 6,800 | 05/02/2020 | OWN/2019-20/P/141 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 3,000 | 12/02/2020 | OWN/2019-20/P/142 | Expenditures | 9,901 | |||||||
12/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 7,980 | 18/02/2020 | OWN/2019-20/P/143 | Expenditures | 3,000 | |||||||
12/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 4,000 | 18/02/2020 | OWN/2019-20/P/144 | Expenditures | 4,400 | |||||||
20/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 10,380 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 2,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:14 AM. |