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/13 | Direct Receipts | 2,000 | 06/02/2020 | OWN/2019-20/P/28 | Expenditures | 295 | 12/02/2020 | OWN/2019-20/C/2 | 7,609 | ||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,767 | 19/02/2020 | OWN/2019-20/P/29 | Expenditures | 215 | 13/02/2020 | OWN/2019-20/C/5 | 4,131 | ||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,728 | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,500 | 25/02/2020 | OWN/2019-20/C/3 | 7,850 | ||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:06 AM. |