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 | 1,425,321 | 07/01/2020 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,020 | 21/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
23/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 37,660 | 23/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,500 | |||||||
29/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,264 | 28/01/2020 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:37 AM. |