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.) |
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,060 | 29/01/2020 | OWN/2019-20/P/22 | Expenditures | 264,663 | 30/01/2020 | OWN/2019-20/C/10 | 2,270 | ||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 250 | Expenditures | 30/01/2020 | OWN/2019-20/C/9 | 375 | |||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:15 PM. |