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.) |
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | 03/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,575 | |||||||
05/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,833 | 10/02/2020 | OWN/2019-20/P/43 | Expenditures | 177 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,100 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 8,895 | |||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 32,126 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:34 AM. |