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/25 | Direct Receipts | 583 | 13/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 590 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:12 PM. |