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.) |
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 23,469 | 26/02/2020 | OWN/2019-20/P/47 | Expenditures | 24,246 | 25/02/2020 | OWN/2019-20/C/8 | 32,465 | ||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 898 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 898 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:33 PM. |