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/9 | Direct Receipts | 40,412 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:39 AM. |