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.) |
22/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 350 | 22/02/2020 | OWN/2019-20/P/16 | Expenditures | 950 | |||||||
22/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 585 | 22/02/2020 | OWN/2019-20/P/17 | Expenditures | 2,868 | |||||||
22/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 300 | 22/02/2020 | OWN/2019-20/P/18 | Expenditures | 5,100 | |||||||
22/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 283 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:46 PM. |