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.) |
05/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 18,349 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 15,600 | |||||||
19/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 925,200 | 22/01/2020 | OWN/2019-20/P/35 | Expenditures | 425,102 | |||||||
19/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:43 AM. |