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/34 | Direct Receipts | 6,600 | 05/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,000 | 05/02/2020 | OWN/2019-20/C/16 | 2,500 | ||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,210 | 05/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,700 | 12/02/2020 | OWN/2019-20/C/17 | 4,000 | ||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 4,250 | 12/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,100 | 15/02/2020 | OWN/2019-20/C/18 | 3,500 | ||||
25/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 8,650 | 15/02/2020 | OWN/2019-20/P/53 | Expenditures | 820 | 25/02/2020 | OWN/2019-20/C/19 | 8,000 | ||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/54 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:26 AM. |