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.) |
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 625 | 15/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 625 | 26/02/2020 | OWN/2019-20/P/26 | Expenditures | 22,600 | |||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 130 | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 950 | |||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 29/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,250 | |||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 155 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 176 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:06 AM. |