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.) |
01/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 186,491 | 01/02/2020 | OWN/2019-20/P/55 | Expenditures | 182,510 | |||||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 21,000 | 07/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:24 PM. |