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.) |
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 700 | 05/02/2020 | OWN/2019-20/P/44 | Expenditures | 20,670 | |||||||
18/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,807 | 18/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,000 | |||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,481 | 25/02/2020 | OWN/2019-20/P/46 | Expenditures | 16,870 | |||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 9,100 | 28/02/2020 | OWN/2019-20/P/38 | Expenditures | 19,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:57 AM. |