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.) |
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,234 | 04/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,825 | 12/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,062 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,537 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,709 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,975 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,205 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:33 PM. |