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.) |
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 34,579 | 10/01/2020 | OWN/2019-20/P/54 | Expenditures | 990 | |||||||
15/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 86,768 | 13/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,850 | |||||||
16/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 27,244 | 15/01/2020 | OWN/2019-20/P/55 | Expenditures | 114,886 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:21 AM. |