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.) |
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 212 | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 351 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 488 | |||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 273 | 10/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 224 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 704 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 538 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 398 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 226 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:10 AM. |