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.) |
23/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 67,990 | 07/01/2020 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/20 | Expenditures | 13,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:21 AM. |