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/22 | Direct Receipts | 16,230 | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 410 | |||||||
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 518 | 21/01/2020 | OWN/2019-20/P/24 | Expenditures | 17,464 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 560 | 24/01/2020 | OWN/2019-20/P/25 | Expenditures | 430 | |||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:32 AM. |