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/67 | Direct Receipts | 167 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 900 | |||||||
03/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 341 | 26/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,100 | |||||||
03/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 265 | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 650 | |||||||
12/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 420 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 350 | |||||||
12/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 495 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 520 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 202 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:46 PM. |