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.) |
04/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 137,378 | 09/01/2020 | OWN/2019-20/P/39 | Expenditures | 75,402 | |||||||
09/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 3,630 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 295 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,272 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:36 AM. |