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/26 | Direct Receipts | 1,000 | 20/02/2020 | OWN/2019-20/P/85 | Expenditures | 210,000 | |||||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | 25/02/2020 | OWN/2019-20/P/90 | Expenditures | 210,000 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/91 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/92 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/93 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:09 PM. |