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/10 | Direct Receipts | 8,855 | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 17,039 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,526 | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,199 | |||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,902 | 23/01/2020 | OWN/2019-20/P/24 | Expenditures | 65,000 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 265,581 | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:41 PM. |