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.) |
09/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,327 | 01/01/2020 | OWN/2019-20/P/15 | Expenditures | 33,600 | 01/01/2020 | OWN/2019-20/C/6 | 191,970 | ||||
27/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,693 | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 31,200 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/18 | Expenditures | 26,023 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 82,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:23 AM. |