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.) |
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 245 | 07/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,170 | 29/02/2020 | OWN/2019-20/C/29 | 24,838 | ||||
11/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 14,102 | 07/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,200 | |||||||
17/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 418 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 12,076 | |||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 8,368 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,544 | |||||||
25/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:58 PM. |