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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,284 | 28/02/2020 | OWN/2019-20/P/45 | Expenditures | 11,756 | 06/02/2020 | OWN/2019-20/C/7 | 23,884 | ||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | Expenditures | 13/02/2020 | OWN/2019-20/C/8 | 21,034 | |||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,034 | Expenditures | 28/02/2020 | OWN/2019-20/C/9 | 13,906 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,756 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 821 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,756 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:46 AM. |