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/47 | Direct Receipts | 55 | 13/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,690 | |||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,386 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 5,560 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 180 | 29/02/2020 | OWN/2019-20/P/62 | Expenditures | 175 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 180 | 29/02/2020 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
29/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 900 | 29/02/2020 | OWN/2019-20/P/64 | Expenditures | 425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:57 AM. |