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/19 | Direct Receipts | 11,955 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 7,000 | |||||||
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 432,153 | 07/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:00 PM. |