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.) |
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,677 | 03/02/2020 | OWN/2019-20/P/18 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/23 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:05 PM. |