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.) |
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | 11/02/2020 | OWN/2019-20/P/20 | Expenditures | 62,880 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,100 | 11/02/2020 | OWN/2019-20/P/21 | Expenditures | 52,200 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 70,000 | 11/02/2020 | OWN/2019-20/P/22 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:39 PM. |