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.) |
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,800 | 31/01/2020 | OWN/2019-20/P/79 | Expenditures | 108,000 | 31/01/2020 | OWN/2019-20/C/14 | 45,000 | ||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,889 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 26,197 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,045 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 13,167 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:44 AM. |