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.) |
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,839 | 20/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,494 | |||||||
20/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,836,600 | 20/01/2020 | OWN/2019-20/P/49 | Expenditures | 150 | |||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,499 | 20/01/2020 | OWN/2019-20/P/50 | Expenditures | 95,900 | |||||||
30/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,340 | 20/01/2020 | OWN/2019-20/P/51 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:50 PM. |