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.) |
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 253,583 | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,000 | |||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,800 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,350 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 435 | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 850 | |||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,700 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,070 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:43 PM. |