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/38 | Direct Receipts | 14,196 | 14/01/2020 | OWN/2019-20/P/74 | Expenditures | 66,672 | |||||||
02/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 18,385 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 78,682 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:06 PM. |