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/193 | Direct Receipts | 3,032 | 05/02/2020 | OWN/2019-20/P/145 | Expenditures | 1,900 | |||||||
05/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 14,450 | 07/02/2020 | OWN/2019-20/P/146 | Expenditures | 278,632 | |||||||
07/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 8,566 | 18/02/2020 | OWN/2019-20/P/147 | Expenditures | 5,000 | |||||||
12/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 7,150 | 18/02/2020 | OWN/2019-20/P/148 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 7,688 | 18/02/2020 | OWN/2019-20/P/149 | Expenditures | 1,500 | |||||||
27/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 8,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:30 AM. |