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/10 | Direct Receipts | 32,345 | 10/02/2020 | OWN/2019-20/P/11 | Expenditures | 54,680 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,891 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,891 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 57,678 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,258 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,463 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 25,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:05 PM. |