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/18 | Direct Receipts | 2,035 | 15/02/2020 | OWN/2019-20/P/34 | Expenditures | 2,000 | 18/02/2020 | OWN/2019-20/C/6 | 42,842 | ||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 42,562 | 18/02/2020 | OWN/2019-20/P/35 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/39 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:55 AM. |