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.) |
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,928 | 04/02/2020 | OWN/2019-20/P/12 | Expenditures | 8,750 | |||||||
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 700 | 04/02/2020 | OWN/2019-20/P/27 | Expenditures | 23,869 | |||||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,355 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,296 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:48 PM. |