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.) |
01/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 844 | 28/02/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 3,911 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,630 | |||||||
14/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,660 | |||||||
14/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 11,740 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 3,994 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 10,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:07 PM. |