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/17 | Direct Receipts | 7,000 | 03/02/2020 | OWN/2019-20/P/68 | Expenditures | 7,250 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/70 | Expenditures | 14,321 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/73 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:41 AM. |