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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,005 | 01/02/2020 | OWN/2019-20/P/23 | Expenditures | 7,475 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,251 | 14/02/2020 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
13/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,590 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:46 AM. |