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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,956 | 03/02/2020 | OWN/2019-20/P/17 | Expenditures | 85,000 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 257,819 | 12/02/2020 | OWN/2019-20/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:51 AM. |