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/15 | Direct Receipts | 29,225 | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,560 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 84,000 | 29/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,100 | 29/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,200 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,012 | 29/02/2020 | OWN/2019-20/P/58 | Expenditures | 3,530 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,370 | 29/02/2020 | OWN/2019-20/P/59 | Expenditures | 3,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:00 AM. |