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/11 | Direct Receipts | 16,773 | 29/02/2020 | OWN/2019-20/P/48 | Expenditures | 10,500 | |||||||
29/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,500 | 29/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,273 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:55 AM. |