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.) |
02/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,713 | 26/02/2020 | OWN/2019-20/P/16 | Expenditures | 10,277 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,351 | 26/02/2020 | OWN/2019-20/P/17 | Expenditures | 29,700 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,665 | 26/02/2020 | OWN/2019-20/P/18 | Expenditures | 5,800 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:55 AM. |