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.) |
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,400 | 14/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,200 | |||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 7,749 | 14/02/2020 | OWN/2019-20/P/70 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/71 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/82 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/73 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:40 AM. |