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.) |
03/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,949 | 03/01/2020 | OWN/2019-20/P/98 | Expenditures | 16,690 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/100 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/99 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/101 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/102 | Expenditures | 16,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:14 AM. |