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/27 | Direct Receipts | 34,030 | 15/01/2020 | OWN/2019-20/P/15 | Expenditures | 135,526 | 13/01/2020 | OWN/2019-20/C/5 | 70,992 | ||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 27,448 | Expenditures | 24/01/2020 | OWN/2019-20/C/6 | 77,236 | |||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,514 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 35,854 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 44,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:25 PM. |