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/20 | Direct Receipts | 7,390 | 13/01/2020 | OWN/2019-20/P/25 | Expenditures | 14,780 | |||||||
14/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 22,320 | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 106,840 | |||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 637,397 | 28/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,750 | |||||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 14,135 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 12,630 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:43:03 AM. |