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/13 | Direct Receipts | 109,378 | 20/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/63 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/64 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/66 | Expenditures | 109,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:35 AM. |