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.) |
15/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,250 | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 26,400 | 03/01/2020 | OWN/2019-20/C/6 | 62,500 | ||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/14 | Expenditures | 6,390 | 06/01/2020 | OWN/2019-20/C/7 | 65,500 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/16 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:44 PM. |