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.) |
03/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,100 | 03/02/2020 | OWN/2019-20/P/89 | Expenditures | 2,800 | |||||||
03/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,500 | 03/02/2020 | OWN/2019-20/P/94 | Expenditures | 2,550 | |||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 7,470 | 18/02/2020 | OWN/2019-20/P/90 | Expenditures | 7,000 | |||||||
26/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,720 | 26/02/2020 | OWN/2019-20/P/95 | Expenditures | 4,900 | |||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 400 | 27/02/2020 | OWN/2019-20/P/96 | Expenditures | 100 | |||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,570 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 6,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:24 PM. |