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/10 | Direct Receipts | 5,994 | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 60,000 | 01/01/2020 | OWN/2019-20/C/7 | 60,000 | ||||
04/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,175 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,842 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,721 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 38,261 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,089 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:54 PM. |