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/11 | Direct Receipts | 60,000 | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/44 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:54 AM. |