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/18 | Direct Receipts | 27,000 | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,410 | |||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 43,350 | 13/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,500 | 13/02/2020 | OWN/2019-20/P/45 | Expenditures | 5,000 | |||||||
17/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 13/02/2020 | OWN/2019-20/P/46 | Expenditures | 9,550 | |||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,300 | 20/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:25 PM. |