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/44 | Direct Receipts | 12,000 | 11/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
12/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 25,037 | 14/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,950 | |||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 60,000 | 14/02/2020 | OWN/2019-20/P/64 | Expenditures | 4,900 | |||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 3,000 | 28/02/2020 | OWN/2019-20/P/65 | Expenditures | 19,650 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:29 PM. |