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.) |
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,360 | 04/02/2020 | OWN/2019-20/P/35 | Expenditures | 9,124 | |||||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 13,487 | 04/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,777 | |||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,920 | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 14,799 | |||||||
29/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,600 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 17,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:43 PM. |