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/24 | Direct Receipts | 200,000 | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 65,300 | |||||||
04/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,200 | 28/01/2020 | OWN/2019-20/P/20 | Expenditures | 58,500 | |||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | 28/01/2020 | OWN/2019-20/P/21 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:34 PM. |