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/120 | Direct Receipts | 5,016 | 06/02/2020 | OWN/2019-20/P/100 | Expenditures | 7,934 | |||||||
08/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 4,671 | 06/02/2020 | OWN/2019-20/P/101 | Expenditures | 3,589 | |||||||
12/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 2,400 | 15/02/2020 | OWN/2019-20/P/102 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 4,367 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 6,910 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 3,864 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:08 AM. |