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.) |
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,491 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 67,790 | 22/02/2020 | OWN/2019-20/C/3 | 6,669 | ||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,596 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 7,299 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,737 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 18,454 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:50 PM. |