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.) |
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,460 | 22/02/2020 | OWN/2019-20/P/5 | Expenditures | 77,000 | 17/02/2020 | OWN/2019-20/C/4 | 164,000 | ||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 22/02/2020 | OWN/2019-20/P/6 | Expenditures | 39,922 | 17/02/2020 | OWN/2019-20/C/5 | 66,000 | ||||
22/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,531 | 22/02/2020 | OWN/2019-20/P/7 | Expenditures | 38,800 | 22/02/2020 | OWN/2019-20/C/6 | 230,470 | ||||
22/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,823 | 22/02/2020 | OWN/2019-20/P/8 | Expenditures | 18,500 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/9 | Expenditures | 56,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:01 PM. |