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/13 | Direct Receipts | 48,734 | 15/01/2020 | OWN/2019-20/P/3 | Expenditures | 192,000 | 04/01/2020 | OWN/2019-20/C/3 | 48,734 | ||||
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 49,494 | 15/01/2020 | OWN/2019-20/P/4 | Expenditures | 135,000 | 06/01/2020 | OWN/2019-20/C/4 | 49,494 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:23 AM. |