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.) |
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,350 | 12/02/2020 | OWN/2019-20/P/30 | Expenditures | 2,550 | |||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,350 | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,550 | |||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,700 | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,700 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,700 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:07 PM. |