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/60 | Direct Receipts | 4,000 | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 299,912 | 28/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:09 AM. |