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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 28,800 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
07/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 79,157 | 28/02/2020 | OWN/2019-20/P/13 | Expenditures | 59,157 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 102,327 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,800 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 146,651 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 49,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:06 PM. |