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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,511 | 12/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,117 | 12/02/2020 | OWN/2019-20/C/6 | 18,511 | ||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,117 | Expenditures | 12/02/2020 | OWN/2019-20/C/7 | 18,720 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,720 | Expenditures | 21/02/2020 | OWN/2019-20/C/8 | 6,369 | |||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:59 AM. |