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.) |
01/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,620 | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 45,000 | |||||||
03/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 38,330 | 24/02/2020 | OWN/2019-20/P/56 | Expenditures | 5,000 | |||||||
18/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 16,082 | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 11,600 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,765 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
22/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 13,636 | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 9,500 | |||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,184 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 9,500 | |||||||
24/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,775 | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:45 PM. |