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.) |
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 19,740 | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 148,836 | |||||||
18/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 20,494 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 187,254 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 37,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:11 PM. |