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.) |
01/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 25,462 | 06/02/2020 | OWN/2019-20/P/1 | Expenditures | 16,200 | |||||||
11/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 38,350 | 06/02/2020 | OWN/2019-20/P/2 | Expenditures | 41,715 | |||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,342 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:12 AM. |