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.) |
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 100,000 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 85,050 | 01/01/2020 | OWN/2019-20/C/3 | 245,317 | ||||
15/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 38,405 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 50,267 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:09 AM. |