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.) |
13/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 27,976 | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 180,000 | 10/01/2020 | OWN/2019-20/C/19 | 180,000 | ||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 54,207 | 10/01/2020 | OWN/2019-20/P/21 | Expenditures | 91,100 | 10/01/2020 | OWN/2019-20/C/20 | 91,100 | ||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 567,672 | 10/01/2020 | OWN/2019-20/C/21 | 567,672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:44 AM. |