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.) |
17/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,129 | 17/01/2020 | OWN/2019-20/P/34 | Expenditures | 27,400 | |||||||
17/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 170 | 20/01/2020 | OWN/2019-20/P/35 | Expenditures | 177 | |||||||
17/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 170 | 20/01/2020 | OWN/2019-20/P/45 | Expenditures | 177 | |||||||
17/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 188 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 25,600 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:18 AM. |