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/33 | Direct Receipts | 498 | 24/02/2020 | OWN/2019-20/P/88 | Expenditures | 78,246 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 79,872 | 27/02/2020 | OWN/2019-20/P/89 | Expenditures | 1,000 | |||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 52,740 | 28/02/2020 | OWN/2019-20/P/90 | Expenditures | 36,494 | |||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,434 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 36,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:40 PM. |