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.) |
02/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 86,861 | 25/01/2020 | OWN/2019-20/P/9 | Expenditures | 229,763 | 03/01/2020 | OWN/2019-20/C/26 | 86,861 | ||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 60,956 | Expenditures | 07/01/2020 | OWN/2019-20/C/27 | 60,956 | |||||||
22/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 98,672 | Expenditures | 23/01/2020 | OWN/2019-20/C/28 | 98,672 | |||||||
Direct Receipts | Expenditures | 25/01/2020 | OWN/2019-20/C/29 | 229,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:43 AM. |