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.) |
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 269 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,292 | 07/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,100 | |||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 308 | 07/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,098 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,140 | 23/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,198 | 24/02/2020 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,400 | 24/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,600 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:18 AM. |