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.) |
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | 02/01/2020 | OWN/2019-20/P/30 | Expenditures | 300,000 | |||||||
30/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 12,400 | 04/01/2020 | OWN/2019-20/P/31 | Expenditures | 7,678 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 16,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:26 AM. |