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/12 | Direct Receipts | 200 | 03/01/2020 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
03/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,300 | 10/01/2020 | OWN/2019-20/P/27 | Expenditures | 80,500 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 28,500 | 10/01/2020 | OWN/2019-20/P/28 | Expenditures | 250 | |||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:55:34 PM. |