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.) |
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 46,000 | 26/02/2020 | OWN/2019-20/P/66 | Expenditures | 38,000 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 40,000 | 26/02/2020 | OWN/2019-20/P/67 | Expenditures | 6,637 | |||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | 26/02/2020 | OWN/2019-20/P/68 | Expenditures | 8,560 | |||||||
27/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 36,554 | 26/02/2020 | OWN/2019-20/P/69 | Expenditures | 5,040 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 38,500 | 26/02/2020 | OWN/2019-20/P/70 | Expenditures | 20,200 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,701 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/72 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:18 AM. |