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.) |
06/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 5,000 | 03/02/2020 | OWN/2019-20/P/92 | Expenditures | 6,000 | |||||||
14/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 2,346 | 03/02/2020 | OWN/2019-20/P/93 | Expenditures | 6,000 | |||||||
14/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 2,000 | 03/02/2020 | OWN/2019-20/P/94 | Expenditures | 2,440 | |||||||
17/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 3,600 | 03/02/2020 | OWN/2019-20/P/95 | Expenditures | 8,000 | |||||||
20/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 8,679 | 06/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/97 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/98 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:38 AM. |