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.) |
04/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 44,723 | 08/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,150 | |||||||
09/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,920 | 08/01/2020 | OWN/2019-20/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/57 | Expenditures | 57,365 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/59 | Expenditures | 32,064 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/60 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:48 PM. |