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.) |
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,012 | 03/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 204,000 | 06/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/59 | Expenditures | 522 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/60 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/61 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/62 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:49 PM. |