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.) |
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,507 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,060 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,009 | 05/02/2020 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/26 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:12 AM. |