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.) |
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 699,708 | 03/01/2020 | OWN/2019-20/P/49 | Expenditures | 30,200 | |||||||
20/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 14,300 | 03/01/2020 | OWN/2019-20/P/50 | Expenditures | 11,780 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/51 | Expenditures | 19,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:42 AM. |