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.) |
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,100 | 01/02/2020 | OWN/2019-20/P/14 | Expenditures | 27,776 | |||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,111 | 01/02/2020 | OWN/2019-20/P/15 | Expenditures | 92,711 | |||||||
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 18,000 | 08/02/2020 | OWN/2019-20/P/16 | Expenditures | 210,000 | |||||||
05/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:49 AM. |