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.) |
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,034 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
13/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,639 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,994 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:14 AM. |