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.) |
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,481 | 07/02/2020 | OWN/2019-20/P/11 | Expenditures | 9,000 | 07/02/2020 | OWN/2019-20/C/2 | 85,069 | ||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,883 | 07/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,079 | |||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,352 | 07/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,078 | 07/02/2020 | OWN/2019-20/P/14 | Expenditures | 26,400 | |||||||
21/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 35,950 | |||||||
21/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 85,000 | 07/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:58 AM. |