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.) |
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 354 | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,541 | 03/02/2020 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:41 AM. |