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.) |
04/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 2,000 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 394,773 | |||||||
04/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,077 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/25 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:44 PM. |