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.) |
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 330 | 04/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,400 | |||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,850 | 08/02/2020 | STS/2019-20/P/26 | Expenditures | 17.7 | |||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,131,331 | 25/02/2020 | OWN/2019-20/P/67 | Expenditures | 10,000 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,350 | 28/02/2020 | OWN/2019-20/P/64 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:23 AM. |