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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 252,608 | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/20 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:52 AM. |