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.) |
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,075 | 03/01/2020 | OWN/2019-20/P/40 | Expenditures | 21,150 | |||||||
16/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 44,350 | 20/01/2020 | OWN/2019-20/P/41 | Expenditures | 32,576 | |||||||
30/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 31,624 | 27/01/2020 | OWN/2019-20/P/48 | Expenditures | 54,210 | |||||||
30/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 49,045 | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 36,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:58 AM. |