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/6 | Direct Receipts | 6,327 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 11,466 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 795 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 31,606 | |||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,320 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 11,466 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:10 PM. |