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.) |
09/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 65,613 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 53,925 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,000 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 62,567 | |||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 35,388 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 42,200 | |||||||
15/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 46,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:08 AM. |