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.) |
11/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 8,772 | 20/02/2020 | OWN/2019-20/P/69 | Expenditures | 118 | |||||||
17/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 15,250 | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 26,991 | |||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 8,610 | 27/02/2020 | OWN/2019-20/P/71 | Expenditures | 15,500 | |||||||
29/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 20,000 | 29/02/2020 | OWN/2019-20/P/72 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:31 AM. |