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.) |
01/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 21,419 | 01/02/2020 | OWN/2019-20/P/129 | Expenditures | 3,500 | 06/02/2020 | OWN/2019-20/C/103 | 57,454 | ||||
03/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 7,515 | 03/02/2020 | OWN/2019-20/P/130 | Expenditures | 539,962 | |||||||
04/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 7,331 | 04/02/2020 | OWN/2019-20/P/131 | Expenditures | 151,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:13 AM. |