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.) |
07/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 8,497 | 07/01/2020 | OWN/2019-20/P/253 | Expenditures | 28.32 | |||||||
10/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 119,300 | 14/01/2020 | OWN/2019-20/P/254 | Expenditures | 4.72 | |||||||
13/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 13,167 | 14/01/2020 | OWN/2019-20/P/255 | Expenditures | 1.78 | |||||||
27/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 29,704 | 14/01/2020 | OWN/2019-20/P/256 | Expenditures | 1.78 | |||||||
29/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 540 | 14/01/2020 | OWN/2019-20/P/257 | Expenditures | 4.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:42:39 PM. |