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.) |
18/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 34,076 | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 125,984 | 17/02/2020 | OWN/2019-20/C/49 | 125,984 | ||||
25/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,700 | Expenditures | 19/02/2020 | OWN/2019-20/C/50 | 34,076 | |||||||
25/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 200,000 | Expenditures | 26/02/2020 | OWN/2019-20/C/51 | 2,700 | |||||||
Direct Receipts | Expenditures | 26/02/2020 | OWN/2019-20/C/52 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:18 PM. |