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/51 | Direct Receipts | 9,375 | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 5,600 | |||||||
10/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,200 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
17/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 7,170 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,088 | |||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 7,050 | 11/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
25/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 7,020 | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,800 | |||||||
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,471 | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/34 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:00 PM. |