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.) |
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,731 | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 6,925 | |||||||
11/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 12,550 | |||||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,295 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 9,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:12 PM. |