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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,400 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,310 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,300 | 05/02/2020 | OWN/2019-20/P/64 | Expenditures | 280 | |||||||
05/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,500 | 11/02/2020 | OWN/2019-20/P/68 | Expenditures | 10,000 | |||||||
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 169 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10,080 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:41 AM. |