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/12 | Direct Receipts | 25,000 | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,500 | 11/02/2020 | OWN/2019-20/C/14 | 33,700 | ||||
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,868 | 25/02/2020 | OWN/2019-20/P/37 | Expenditures | 11,100 | |||||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,095 | 25/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,800 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/39 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/41 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:20 PM. |