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.) |
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 20,375 | 25/02/2020 | OWN/2019-20/P/3 | Expenditures | 42,028 | 25/02/2020 | OWN/2019-20/C/3 | 111,900 | ||||
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 51,881 | 25/02/2020 | OWN/2019-20/P/4 | Expenditures | 107,800 | 25/02/2020 | OWN/2019-20/C/6 | 107,800 | ||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/7 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/9 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:05:18 PM. |