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.) |
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,432 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,731 | |||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,731 | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,400 | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 27,500 | |||||||
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 152 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 5.32 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:33 AM. |