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/24 | Direct Receipts | 4,500 | 25/02/2020 | OWN/2019-20/P/4 | Expenditures | 38,900 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,705 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 3,317 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,248 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,481 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:53 AM. |