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.) |
12/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,500 | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 65,322 | 22/01/2020 | OWN/2019-20/C/8 | 39,941 | ||||
12/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 17,081 | Expenditures | 22/01/2020 | OWN/2019-20/C/9 | 57,593 | |||||||
12/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 12,360 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 57,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:46 AM. |