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.) |
24/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 262,400 | 21/01/2020 | OWN/2019-20/P/80 | Expenditures | 10,000 | |||||||
25/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 739 | 23/01/2020 | OWN/2019-20/P/81 | Expenditures | 8,160 | |||||||
25/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 200 | 29/01/2020 | OWN/2019-20/P/79 | Expenditures | 236,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:17 AM. |