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.) |
06/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 339,714 | 10/02/2020 | OWN/2019-20/P/39 | Expenditures | 339,714 | |||||||
21/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 400 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 30.68 | |||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | 21/02/2020 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/42 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:21 AM. |