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.) |
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,800 | 29/02/2020 | OWN/2019-20/C/11 | 66,260 | ||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/32 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 9,206 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/38 | Expenditures | 15,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:40 AM. |