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.) |
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 23,030 | 22/02/2020 | OWN/2019-20/P/4 | Expenditures | 77,440 | |||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,690 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 48,991 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,470 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:11 PM. |