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.) |
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 9,000 | 01/02/2020 | OWN/2019-20/P/60 | Expenditures | 3,200 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,700 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 750 | |||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,632 | 25/02/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,350 | 25/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,398 | 29/02/2020 | OWN/2019-20/P/59 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:11 AM. |