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.) |
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,775 | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 38,010 | |||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,484 | 19/02/2020 | OWN/2019-20/P/37 | Expenditures | 19,500 | |||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,875 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 52,119 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,650 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:21 AM. |