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/43 | Direct Receipts | 2,800 | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 9,920 | |||||||
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,920 | 23/02/2020 | OWN/2019-20/P/44 | Expenditures | 6,221 | |||||||
23/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 5,050 | 23/02/2020 | OWN/2019-20/P/54 | Expenditures | 5,050 | |||||||
23/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,221 | 28/02/2020 | OWN/2019-20/P/55 | Expenditures | 1,050 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/56 | Expenditures | 9,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:05 AM. |