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.) |
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,288 | 17/02/2020 | OWN/2019-20/P/17 | Expenditures | 37,000 | |||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,257 | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 13,223 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:12 PM. |