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.) |
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 51,579 | 20/02/2020 | OWN/2019-20/P/263 | Expenditures | 4,900 | |||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 20/02/2020 | OWN/2019-20/P/264 | Expenditures | 4,900 | |||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,855 | 20/02/2020 | OWN/2019-20/P/265 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/266 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/267 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/269 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:21 AM. |