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.) |
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 40,000 | 07/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/40 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/41 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/49 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:07 PM. |