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.) |
07/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 8,908 | 01/01/2020 | OWN/2019-20/P/40 | Expenditures | 17,042 | |||||||
07/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 4,546 | 15/01/2020 | OWN/2019-20/P/41 | Expenditures | 13,700 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/49 | Expenditures | 7,601 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/42 | Expenditures | 22,858 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/50 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:42 PM. |