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.) |
03/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 15,646 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 46,000 | 05/02/2020 | OWN/2019-20/C/8 | 4,400 | ||||
06/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 19,919 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 12,079 | 29/02/2020 | OWN/2019-20/C/9 | 6,000 | ||||
14/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 26,827 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:13 AM. |