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.) |
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,005 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 43,000 | |||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,368 | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 23,400 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,590 | 20/02/2020 | OWN/2019-20/P/12 | Expenditures | 31,850 | |||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:29 AM. |