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/29 | Direct Receipts | 158,000 | 03/01/2020 | OWN/2019-20/P/159 | Expenditures | 19,700 | |||||||
04/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 86,905 | 03/01/2020 | OWN/2019-20/P/160 | Expenditures | 19,870 | |||||||
04/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 556.5 | 03/01/2020 | OWN/2019-20/P/161 | Expenditures | 9,810 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/162 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/163 | Expenditures | 24,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:32 PM. |