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/15 | Direct Receipts | 9,130 | 08/01/2020 | OWN/2019-20/P/23 | Expenditures | 12,700 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 373,171 | 08/01/2020 | OWN/2019-20/P/24 | Expenditures | 34,700 | |||||||
18/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 572 | 08/01/2020 | OWN/2019-20/P/25 | Expenditures | 29,600 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 283,379 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 36,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:53 AM. |