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/37 | Direct Receipts | 1,273 | 01/02/2020 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 90 | 01/02/2020 | OWN/2019-20/P/49 | Expenditures | 7,000 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 90 | 11/02/2020 | OWN/2019-20/P/50 | Expenditures | 80,000 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:33 PM. |