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/20 | Direct Receipts | 2,567 | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 839 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,887 | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 8,386 | |||||||
16/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,929 | 16/02/2020 | OWN/2019-20/P/32 | Expenditures | 13,929 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/33 | Expenditures | 52,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:46 PM. |