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.) |
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 30,000 | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 171,230 | |||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 85,000 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 78,755 | |||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 111,450 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 91,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:51 AM. |