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.) |
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,717 | 01/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,675 | |||||||
16/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,820 | 16/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,600 | |||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/40 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:01 PM. |