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.) |
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,930 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,560 | 07/02/2020 | OWN/2019-20/P/34 | Expenditures | 4,837 | |||||||
08/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,708 | 08/02/2020 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 35,037 | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 9,792 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,035 | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:45 PM. |