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.) |
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 45,060 | 08/02/2020 | OWN/2019-20/P/21 | Expenditures | 17 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 612,000 | 11/02/2020 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/10 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:26 AM. |