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/21 | Direct Receipts | 6,200 | 07/02/2020 | OWN/2019-20/P/66 | Expenditures | 2,200 | |||||||
27/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,398 | 07/02/2020 | OWN/2019-20/P/67 | Expenditures | 700 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/69 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/71 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:46 AM. |