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.) |
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,353 | 10/02/2020 | OWN/2019-20/P/109 | Expenditures | 3,100 | |||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,300 | 10/02/2020 | OWN/2019-20/P/112 | Expenditures | 1,800 | |||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,150 | 17/02/2020 | OWN/2019-20/P/110 | Expenditures | 2,600 | |||||||
18/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,530 | 17/02/2020 | OWN/2019-20/P/111 | Expenditures | 3,400 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,386 | 18/02/2020 | OWN/2019-20/P/113 | Expenditures | 2,500 | |||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 10,300 | 28/02/2020 | OWN/2019-20/P/114 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/115 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:37 PM. |