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.) |
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 8,060 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,100 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 10,300 | |||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 969 | 13/01/2020 | 5ASFC/2019-20/P/11 | Expenditures | 11.8 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/7 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/34 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:00 AM. |