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/77 | Direct Receipts | 3,800 | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 36,415 | |||||||
03/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,155 | 29/02/2020 | OWN/2019-20/P/45 | Expenditures | 82,403 | |||||||
18/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 66,555 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 13,444 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 37,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:52 AM. |