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.) |
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,749 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 171,284 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,749 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 130,265 | |||||||
15/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 32,314 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 156,816 | |||||||
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 68,510 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 54,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:41 PM. |