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/46 | Direct Receipts | 28,600 | 14/02/2020 | OWN/2019-20/P/157 | Expenditures | 26,750 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 115,785 | 18/02/2020 | OWN/2019-20/P/158 | Expenditures | 32,000 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 215,871 | 27/02/2020 | OWN/2019-20/P/159 | Expenditures | 13,910 | |||||||
10/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 22,400 | 27/02/2020 | OWN/2019-20/P/160 | Expenditures | 13,850 | |||||||
13/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 23,510 | 28/02/2020 | OWN/2019-20/P/161 | Expenditures | 35,495 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 41,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:40 AM. |