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/11 | Direct Receipts | 111,003 | 13/02/2020 | OWN/2019-20/P/82 | Expenditures | 10,800 | |||||||
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 78,003 | 20/02/2020 | OWN/2019-20/P/71 | Expenditures | 44,400 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/72 | Expenditures | 17,912 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/74 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/76 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:21 PM. |