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.) |
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,504 | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 390 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,090 | 13/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,404 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,314 | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 751 | |||||||
14/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,220 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,723 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:20 AM. |