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/48 | Direct Receipts | 13,586 | 08/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,250 | |||||||
08/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,400 | 14/01/2020 | OWN/2019-20/P/38 | Expenditures | 18,650 | |||||||
14/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 13,397 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 25,174 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:01 AM. |