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.) |
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,500 | 12/01/2020 | OWN/2019-20/P/27 | Expenditures | 112,580 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 199,987 | 12/01/2020 | OWN/2019-20/P/28 | Expenditures | 329,304 | |||||||
18/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 239,323 | 12/01/2020 | OWN/2019-20/P/29 | Expenditures | 229,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:41 AM. |