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/31 | Direct Receipts | 8,250 | 04/01/2020 | OWN/2019-20/P/36 | Expenditures | 26,530 | 10/01/2020 | OWN/2019-20/C/11 | 2,016 | ||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 9,654 | 04/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,694 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:28 AM. |