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.) |
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 102,290 | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 83,400 | 01/01/2020 | OWN/2019-20/C/10 | 83,400 | ||||
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 28,001 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 49,864 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 42,300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 42,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:56 AM. |