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/13 | Direct Receipts | 100 | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 8,500 | 17/02/2020 | OWN/2019-20/C/9 | 43,163 | ||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 700 | 17/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
22/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,624 | 17/02/2020 | OWN/2019-20/P/56 | Expenditures | 950 | |||||||
22/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,739 | 17/02/2020 | OWN/2019-20/P/57 | Expenditures | 363 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/59 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:11 PM. |