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.) |
09/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 735 | 27/02/2020 | OWN/2019-20/P/74 | Expenditures | 43,466 | |||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 36,113 | 28/02/2020 | OWN/2019-20/P/75 | Expenditures | 4,500 | |||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,100 | 28/02/2020 | OWN/2019-20/P/76 | Expenditures | 6,000 | |||||||
29/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 535 | 28/02/2020 | OWN/2019-20/P/77 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/78 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:05 AM. |