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.) |
20/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,250 | 04/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,360 | 04/01/2020 | OWN/2019-20/C/11 | 5,253 | ||||
20/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,309 | 04/01/2020 | OWN/2019-20/P/28 | Expenditures | 15,500 | 20/01/2020 | OWN/2019-20/C/10 | 3,400 | ||||
21/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,700 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:38 AM. |