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.) |
18/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 471,636 | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,500 | |||||||
25/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,700 | 13/02/2020 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/30 | Expenditures | 450,510 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/31 | Expenditures | 31 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:58 PM. |