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.) |
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 26,570 | 20/01/2020 | OWN/2019-20/P/103 | Expenditures | 143,334 | 29/01/2020 | OWN/2019-20/C/22 | 44,457 | ||||
26/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 41,457 | 31/01/2020 | OWN/2019-20/P/104 | Expenditures | 114,334 | |||||||
26/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | 31/01/2020 | OWN/2019-20/P/105 | Expenditures | 76,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:23 PM. |