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.) |
15/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,140 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 4,083 | 05/02/2020 | OWN/2019-20/C/1 | 24,633 | ||||
15/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 27,500 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 27,500 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,700 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/11 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:34 PM. |