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.) |
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 30,318 | 05/02/2020 | OWN/2019-20/P/61 | Expenditures | 36,954 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 164,618 | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 29,223 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/60 | Expenditures | 72,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:54 AM. |