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.) |
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,050 | 01/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 07/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,600 | |||||||
01/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,488 | 11/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,400 | |||||||
07/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,550 | 11/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,341 | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,430 | 16/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
08/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,300 | 16/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,700 | |||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,650 | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,950 | |||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:24 PM. |