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.) |
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 100,020 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 46,600 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,000 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 53,800 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 20,100 | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 21,320 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,400 | 29/02/2020 | OWN/2019-20/P/13 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:26 AM. |