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.) |
17/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 151,678 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 141,279 | |||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 75,839 | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 12,730 | |||||||
28/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 100,637 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 136,809 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 33,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:20 AM. |