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.) |
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 125,000 | 02/01/2020 | OWN/2019-20/P/28 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/29 | Expenditures | 6,266 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,186 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/31 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:19 PM. |