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/10 | Direct Receipts | 6,041 | 07/02/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,850 | 14/02/2020 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,378 | 25/02/2020 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,320 | 26/02/2020 | OWN/2019-20/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/16 | Expenditures | 390 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:51 AM. |