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/55 | Direct Receipts | 600 | 04/02/2020 | OWN/2019-20/P/60 | Expenditures | 91,500 | 18/02/2020 | OWN/2019-20/C/10 | 94,550 | ||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,000 | 04/02/2020 | OWN/2019-20/P/61 | Expenditures | 90,040 | 18/02/2020 | OWN/2019-20/C/11 | 2,093 | ||||
04/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 8,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 16,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:17 AM. |