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.) |
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 37,527 | 29/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,986 | |||||||
12/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 16,458 | 29/02/2020 | OWN/2019-20/P/36 | Expenditures | 59 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/39 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:48 PM. |