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.) |
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,257 | 03/02/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:58 PM. |