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.) |
13/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 270,488 | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 270,400 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 571,032 | 31/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
31/01/2020 | IWDP/2019-20/R/1 | Direct Receipts | 534 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:31 PM. |