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.) |
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 299 | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 30,000 | |||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 120,000 | 03/02/2020 | OWN/2019-20/P/50 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/52 | Expenditures | 10,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:49 PM. |