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.) |
08/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 126,500 | 09/01/2020 | OWN/2019-20/P/44 | Expenditures | 600,000 | |||||||
11/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 61,000 | 09/01/2020 | OWN/2019-20/P/45 | Expenditures | 32,938 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/46 | Expenditures | 67,560 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 56,198 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/48 | Expenditures | 149,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:49 AM. |