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/7 | Direct Receipts | 103,314 | 15/02/2020 | OWN/2019-20/P/3 | Expenditures | 79,900 | 13/02/2020 | OWN/2019-20/C/2 | 99,653 | ||||
22/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 26,116 | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 115,580 | 15/02/2020 | OWN/2019-20/C/3 | 103,314 | ||||
22/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,956 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:56 PM. |