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.) |
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 11,640 | 20/01/2020 | OWN/2019-20/P/27 | Expenditures | 21,600 | |||||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 512.2 | 23/01/2020 | OWN/2019-20/P/28 | Expenditures | 11,003 | |||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,980 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:56 PM. |