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.) |
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,420 | 08/02/2020 | OWN/2019-20/P/44 | Expenditures | 18 | 08/02/2020 | OWN/2019-20/C/6 | 18 | ||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,138 | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,352 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 352 | |||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:47 PM. |