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.) |
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 57,301 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 11,100 | |||||||
09/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,802 | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 35,060 | |||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 462 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,025 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 2,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:09 PM. |