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/21 | Direct Receipts | 26,796 | 14/01/2020 | OWN/2019-20/P/17 | Expenditures | 41,150 | |||||||
18/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,262 | 14/01/2020 | OWN/2019-20/P/22 | Expenditures | 35,475 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/20 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:39 PM. |