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.) |
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,634 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 92,820 | 05/02/2020 | OWN/2019-20/C/10 | 10,000 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 135,491 | 05/02/2020 | OWN/2019-20/C/11 | 24,950 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | 05/02/2020 | OWN/2019-20/C/6 | 28,554 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 24,950 | 05/02/2020 | OWN/2019-20/C/8 | 92,820 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 28,554 | 05/02/2020 | OWN/2019-20/C/9 | 135,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:18 AM. |