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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,261 | 01/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,890 | |||||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 384 | 01/02/2020 | OWN/2019-20/P/97 | Expenditures | 1,890 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/98 | Expenditures | 380 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/106 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/107 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/108 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:44 AM. |