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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,525 | 02/01/2020 | OWN/2019-20/P/37 | Expenditures | 23,629 | |||||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,237 | 02/01/2020 | OWN/2019-20/P/38 | Expenditures | 7,495 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 20,654 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 22,009 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:40 PM. |