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.) |
02/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,278 | 01/02/2020 | OWN/2019-20/P/63 | Expenditures | 22,775 | 04/02/2020 | OWN/2019-20/C/7 | 3,000 | ||||
02/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,390 | 02/02/2020 | OWN/2019-20/P/64 | Expenditures | 2,205 | 14/02/2020 | OWN/2019-20/C/8 | 3,000 | ||||
04/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,213 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 300 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,021 | 14/02/2020 | OWN/2019-20/P/55 | Expenditures | 7,515 | |||||||
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:50 PM. |