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.) |
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 6,657 | 14/02/2020 | OWN/2019-20/P/62 | Expenditures | 7,259 | 27/02/2020 | OWN/2019-20/C/10 | 13,937 | ||||
24/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 8,175 | 27/02/2020 | OWN/2019-20/C/9 | 1,000 | ||||
26/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 5,711 | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | 28/02/2020 | OWN/2019-20/C/11 | 11,661 | ||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 12,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:49 PM. |