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/10 | Direct Receipts | 7,909 | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 30,500 | 01/01/2020 | OWN/2019-20/C/7 | 90,200 | ||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 117,913 | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 18,600 | |||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,785 | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 28,600 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/37 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/38 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:12 PM. |