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/38 | Direct Receipts | 5,119 | 20/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,700 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 480 | 29/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,142 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 990 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,276 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,540 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,231 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 4,110 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:16 PM. |