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.) |
29/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,119 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 32,300 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/1 | Expenditures | 142,380 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:48 PM. |