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.) |
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,629 | 05/01/2020 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
17/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,629 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 26,140 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/23 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/24 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:05 PM. |