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.) |
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,550 | 07/01/2020 | OWN/2019-20/P/32 | Expenditures | 15,400 | |||||||
14/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,886 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,200 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,320 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,549 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:58 AM. |