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.) |
28/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 81,530 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 177 | |||||||
28/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 918,049 | 23/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/36 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:13 AM. |