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.) |
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,800 | 28/02/2020 | OWN/2019-20/P/95 | Expenditures | 5,730 | |||||||
09/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,485 | 28/02/2020 | OWN/2019-20/P/96 | Expenditures | 26,100 | |||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 71,337 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:11 AM. |