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/81 | Direct Receipts | 929 | 02/02/2020 | OWN/2019-20/P/33 | Expenditures | 17.7 | |||||||
10/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,052 | 02/02/2020 | OWN/2019-20/P/34 | Expenditures | 759 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:00 AM. |