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.) |
13/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 7,284 | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
16/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,490 | 24/02/2020 | OWN/2019-20/P/36 | Expenditures | 350 | |||||||
24/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,172 | 27/02/2020 | OWN/2019-20/P/37 | Expenditures | 350 | |||||||
27/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,360 | 27/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:43 PM. |