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/19 | Direct Receipts | 13,170 | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 5,100 | |||||||
03/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,953.32 | 07/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,800 | 07/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,047.2 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,919 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/38 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:59 AM. |