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.) |
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,941 | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,500 | |||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,185 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 441 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:57 AM. |