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.) |
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 395,556 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 73,970 | |||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 29,790 | 05/02/2020 | OWN/2019-20/P/25 | Expenditures | 8,625 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 103,750 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 300,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:00 AM. |