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.) |
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,170 | 04/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,675 | |||||||
12/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 8,437 | 04/02/2020 | OWN/2019-20/P/74 | Expenditures | 450 | |||||||
20/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,575 | 04/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,550 | |||||||
20/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 9,024 | 04/02/2020 | OWN/2019-20/P/78 | Expenditures | 5,137 | |||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:40 PM. |