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.) |
09/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,791 | 07/02/2020 | OWN/2019-20/P/22 | Expenditures | 86,625 | 05/02/2020 | OWN/2019-20/C/1 | 75,000 | ||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/23 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/24 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/25 | Expenditures | 21,611 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/26 | Expenditures | 32,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:49 PM. |