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.) |
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 39,000 | 31/01/2020 | OWN/2019-20/P/87 | Expenditures | 300 | |||||||
31/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 805 | 31/01/2020 | OWN/2019-20/P/88 | Expenditures | 20,148 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/89 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/90 | Expenditures | 15,172 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/91 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/93 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:07:00 PM. |