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.) |
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,580 | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 84 | |||||||
07/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 14,031 | 07/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 19,211 | 11/02/2020 | OWN/2019-20/P/22 | Expenditures | 29,986 | |||||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 29/02/2020 | OWN/2019-20/P/23 | Expenditures | 270,800 | |||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 246,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:42 PM. |