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.) |
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 8,437 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,000 | 29/02/2020 | OWN/2019-20/C/22 | 18,212 | ||||
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,805 | 11/02/2020 | OWN/2019-20/P/66 | Expenditures | 3,186 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/67 | Expenditures | 894 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:40 AM. |