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/29 | Direct Receipts | 4,480 | 01/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
01/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,645 | 04/01/2020 | OWN/2019-20/P/40 | Expenditures | 7,813 | |||||||
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,600 | 04/01/2020 | OWN/2019-20/P/47 | Expenditures | 11,563 | |||||||
04/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 13,510 | 14/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,100 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/49 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:10 AM. |