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.) |
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 800 | 04/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 13/02/2020 | OWN/2019-20/P/43 | Expenditures | 19,810 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,052 | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 340 | |||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,435 | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,070 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 8,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:03 AM. |