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/39 | Direct Receipts | 100 | 01/02/2020 | OWN/2019-20/P/42 | Expenditures | 8,500 | 28/02/2020 | OWN/2019-20/C/10 | 4,860 | ||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,193 | 18/02/2020 | OWN/2019-20/P/43 | Expenditures | 13,250 | |||||||
13/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 22/02/2020 | OWN/2019-20/P/44 | Expenditures | 14,000 | |||||||
22/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2020 | STS/2019-20/R/4 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:53 PM. |