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.) |
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 250 | 11/02/2020 | OWN/2019-20/P/19 | Expenditures | 250 | 18/02/2020 | OWN/2019-20/C/1 | 236 | ||||
16/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 250 | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 236 | |||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 205 | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 250 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:42 PM. |