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.) |
22/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,042 | 22/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,569 | 22/01/2020 | OWN/2019-20/C/8 | 195 | ||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,056 | 22/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,388 | 29/01/2020 | OWN/2019-20/C/7 | 2,805 | ||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 375 | 22/01/2020 | OWN/2019-20/P/35 | Expenditures | 7,139 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 771 | 22/01/2020 | OWN/2019-20/P/36 | Expenditures | 3,569 | |||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:38 AM. |