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.) |
03/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 39,375 | 25/02/2020 | OWN/2019-20/P/48 | Expenditures | 14,800 | |||||||
05/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 50 | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 13,500 | |||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 147 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:14 PM. |