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.) |
09/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 10,480 | 14/01/2020 | OWN/2019-20/P/20 | Expenditures | 23,052 | |||||||
14/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 7,707 | 14/01/2020 | OWN/2019-20/P/21 | Expenditures | 168,863 | |||||||
28/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,703 | 15/01/2020 | OWN/2019-20/P/22 | Expenditures | 169,567 | |||||||
29/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 6,157 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 3,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:41 PM. |