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.) |
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,288 | 24/02/2020 | OWN/2019-20/P/11 | Expenditures | 936 | |||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,536 | 26/02/2020 | STS/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:04 AM. |