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.) |
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 60,000 | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/35 | Expenditures | 34,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:11 AM. |