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/22 | Direct Receipts | 7,516 | 13/02/2020 | OWN/2019-20/P/11 | Expenditures | 29,000 | 13/02/2020 | OWN/2019-20/C/24 | 29,000 | ||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,052 | Expenditures | 29/02/2020 | OWN/2019-20/C/25 | 100,300 | |||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,286 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,182 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,481 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 100,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:08 PM. |