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/85 | Direct Receipts | 75,000 | 12/02/2020 | OWN/2019-20/P/15 | Expenditures | 45,000 | |||||||
13/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 75,000 | 15/02/2020 | OWN/2019-20/P/16 | Expenditures | 215,000 | |||||||
14/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 75,000 | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
15/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:32 AM. |