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/20 | Direct Receipts | 6,914 | 15/02/2020 | OWN/2019-20/P/11 | Expenditures | 389,817 | 28/02/2020 | OWN/2019-20/C/5 | 472,865 | ||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 209,726 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 130,091 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:37 AM. |