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/6 | Direct Receipts | 38,246 | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 11,275 | |||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,190 | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/3 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/8 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:55 PM. |