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/18 | Direct Receipts | 1,590 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 21,600 | |||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 3,364 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 29,500 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:19 PM. |