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/50 | Direct Receipts | 3,186 | 29/02/2020 | STS/2019-20/P/10 | Expenditures | 590 | |||||||
02/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,141 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,533 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:16 PM. |