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.) |
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,552 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 35,140 | 09/01/2020 | OWN/2019-20/C/8 | 20,000 | ||||
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,700 | 27/01/2020 | OWN/2019-20/P/17 | Expenditures | 13,300 | |||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,259 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:44 AM. |