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.) |
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,320 | 07/02/2020 | OWN/2019-20/P/30 | Expenditures | 9,454 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,839 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 49,518 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,760 | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,448 | |||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 21,329 | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:46 PM. |