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/27 | Direct Receipts | 2,398 | 13/01/2020 | OWN/2019-20/P/80 | Expenditures | 3,000 | |||||||
07/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,850 | 13/01/2020 | OWN/2019-20/P/81 | Expenditures | 7,500 | |||||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 7,950 | 27/01/2020 | OWN/2019-20/P/57 | Expenditures | 38,997 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/58 | Expenditures | 66,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:55 PM. |