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/11 | Direct Receipts | 19,000 | 20/02/2020 | OWN/2019-20/P/1 | Expenditures | 35,000 | 20/02/2020 | OWN/2019-20/C/1 | 35,000 | ||||
02/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 360 | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 48,000 | 29/02/2020 | OWN/2019-20/C/2 | 48,000 | ||||
18/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 3,685 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 829 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 18,827 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 28,566 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 63,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:26 PM. |