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/29 | Direct Receipts | 3,731 | 05/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,900 | |||||||
05/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,200 | 06/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,600 | |||||||
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,000 | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,790 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 900 | 18/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,200 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,033 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,190 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:45 PM. |