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.) |
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 17,240 | 04/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,200 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,379 | 04/02/2020 | OWN/2019-20/P/42 | Expenditures | 236 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 8,776 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:59 AM. |