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.) |
21/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 750 | 04/01/2020 | IAY/2019-20/P/5 | Expenditures | 23,562 | |||||||
24/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 191,487 | 04/01/2020 | OWN/2019-20/P/129 | Expenditures | 59 | |||||||
25/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 47,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:27 PM. |