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.) |
07/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 76,537 | 15/01/2020 | OWN/2019-20/P/40 | Expenditures | 25,500 | 07/01/2020 | OWN/2019-20/C/18 | 76,537 | ||||
22/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 34,764 | 15/01/2020 | OWN/2019-20/P/41 | Expenditures | 909 | 15/01/2020 | OWN/2019-20/C/19 | 38,778 | ||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 34,180 | 15/01/2020 | OWN/2019-20/P/42 | Expenditures | 12,369 | 28/01/2020 | OWN/2019-20/C/21 | 34,180 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:00 AM. |