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/26 | Direct Receipts | 5,360 | 04/02/2020 | OWN/2019-20/P/30 | Expenditures | 121,680 | |||||||
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,360 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 26,162 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 150,600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 150,080 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:55 AM. |