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 | 3,566 | 03/02/2020 | OWN/2019-20/P/11 | Expenditures | 36,500 | 27/02/2020 | OWN/2019-20/C/6 | 30,609 | ||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,364 | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 84,050 | 29/02/2020 | OWN/2019-20/C/7 | 30,047 | ||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 7,233 | Expenditures | 29/02/2020 | OWN/2019-20/C/8 | 41,390 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,390 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 30,609 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:34 AM. |