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.) |
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,690 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 900 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | 11/02/2020 | OWN/2019-20/P/54 | Expenditures | 700 | |||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | 13/02/2020 | OWN/2019-20/P/49 | Expenditures | 800 | |||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,300 | 14/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,591 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,869 | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:03 PM. |