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.) |
18/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 27,984 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,300 | |||||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 54,711 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 115,006 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 43,169 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 101,198 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 70,580 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 117,853 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:55 AM. |