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/34 | Direct Receipts | 2,944 | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
01/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | 05/02/2020 | OWN/2019-20/P/54 | Expenditures | 4,500 | |||||||
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,350 | 05/02/2020 | OWN/2019-20/P/55 | Expenditures | 4,500 | |||||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,909 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 4,000 | |||||||
19/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,750 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,820 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:15 AM. |