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/19 | Direct Receipts | 4,000 | 04/02/2020 | OWN/2019-20/P/79 | Expenditures | 3,000 | |||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,215 | 04/02/2020 | OWN/2019-20/P/86 | Expenditures | 5,800 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/80 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/87 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/88 | Expenditures | 1,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:48 AM. |