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/17 | Direct Receipts | 4,152 | 05/02/2020 | OWN/2019-20/P/102 | Expenditures | 800 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,554 | 05/02/2020 | OWN/2019-20/P/105 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/114 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/106 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/108 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:43 PM. |