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/23 | Direct Receipts | 7,417 | 25/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 91,109 | 25/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,040 | |||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 30,775 | 25/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,290 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,500 | 25/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:02 AM. |