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/57 | Direct Receipts | 11,282 | 15/02/2020 | OWN/2019-20/P/32 | Expenditures | 8,000 | |||||||
15/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 8,000 | 29/02/2020 | OWN/2019-20/P/89 | Expenditures | 13,186 | |||||||
18/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 15,126 | 29/02/2020 | OWN/2019-20/P/90 | Expenditures | 11,282 | |||||||
28/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 574 | 29/02/2020 | OWN/2019-20/P/91 | Expenditures | 15,126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:53 PM. |