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/36 | Direct Receipts | 849 | 27/02/2020 | OWN/2019-20/P/26 | Expenditures | 66,360 | |||||||
04/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 630 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 430 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 11,368 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 9,720 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 5,832 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 135,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:43 AM. |