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.) |
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 26/02/2020 | OWN/2019-20/P/60 | Expenditures | 9,100 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 49,803 | 28/02/2020 | OWN/2019-20/P/61 | Expenditures | 14,650 | |||||||
21/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 28/02/2020 | OWN/2019-20/P/62 | Expenditures | 4,950 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 36,200 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 14,950 | |||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 855 | 28/02/2020 | OWN/2019-20/P/64 | Expenditures | 14,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:06 AM. |