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.) |
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 90,000 | 05/02/2020 | OWN/2019-20/P/1 | Expenditures | 168,214 | 01/02/2020 | OWN/2019-20/C/1 | 195,214 | ||||
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 12,000 | 01/02/2020 | OWN/2019-20/C/2 | 100,000 | ||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 35,000 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:42 AM. |