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/23 | Direct Receipts | 16,868 | 24/02/2020 | OWN/2019-20/P/94 | Expenditures | 25,800 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 24,000 | 24/02/2020 | OWN/2019-20/P/95 | Expenditures | 16,900 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,440 | 24/02/2020 | OWN/2019-20/P/96 | Expenditures | 14,850 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,154 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,257 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:31 AM. |