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/20 | Direct Receipts | 5,750 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 65,560 | |||||||
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 98,550 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 98,960 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 18,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:34 AM. |