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.) |
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,400 | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 23,500 | 17/02/2020 | OWN/2019-20/C/22 | 130,130 | ||||
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,262 | 17/02/2020 | OWN/2019-20/P/52 | Expenditures | 19,347 | 18/02/2020 | OWN/2019-20/C/23 | 14,700 | ||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,300 | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,700 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 61,253 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/59 | Expenditures | 20,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:12 PM. |