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/20 | Direct Receipts | 15,037 | 07/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,400 | |||||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,500 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,986 | 17/02/2020 | OWN/2019-20/P/52 | Expenditures | 11,850 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 177.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:35 PM. |