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.) |
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,690 | 21/02/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 122,985 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 17,980 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,705 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,585.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:19 AM. |