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.) |
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 35,915 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 20,972 | 03/02/2020 | OWN/2019-20/C/10 | 69,704 | ||||
13/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,308 | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 21,850 | 03/02/2020 | OWN/2019-20/C/9 | 42,822 | ||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 31,175 | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 69,704 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:47 AM. |