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/23 | Direct Receipts | 8,735 | 01/02/2020 | OWN/2019-20/P/16 | Expenditures | 9,518 | |||||||
02/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 380 | 11/02/2020 | OWN/2019-20/P/17 | Expenditures | 22,957 | |||||||
02/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,076 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,316 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:57 AM. |