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.) |
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 06/02/2020 | OWN/2019-20/P/65 | Expenditures | 118 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 06/02/2020 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 06/02/2020 | OWN/2019-20/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:58 PM. |