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.) |
07/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,377 | 20/01/2020 | OWN/2019-20/P/14 | Expenditures | 40,400 | |||||||
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,585 | 21/01/2020 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
17/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,449 | 23/01/2020 | OWN/2019-20/P/16 | Expenditures | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:50 AM. |