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/2 | Direct Receipts | 155,950 | 13/01/2020 | OWN/2019-20/P/3 | Expenditures | 104,000 | |||||||
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | 13/01/2020 | OWN/2019-20/P/4 | Expenditures | 58,920 | |||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,390 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 132,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:32 AM. |