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.) |
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,770 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,831 | 12/02/2020 | OWN/2019-20/P/20 | Expenditures | 4,587 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,020 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,880 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 7,382 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:04 AM. |