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.) |
04/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,944 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 214,227 | |||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 85,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 80,350 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 75,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 19,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:29 PM. |