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.) |
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/02/2020 | STS/2019-20/P/25 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:33 PM. |