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.) |
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 80 | 08/02/2020 | OWN/2019-20/P/42 | Expenditures | 15 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 92,052 | 08/02/2020 | OWN/2019-20/P/43 | Expenditures | 2.7 | |||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 31,665 | 08/02/2020 | OWN/2019-20/P/44 | Expenditures | 80 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:48 AM. |