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/65 | Direct Receipts | 144,847 | 04/01/2020 | OWN/2019-20/P/2 | Expenditures | 327,486 | |||||||
22/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 87,881 | 15/01/2020 | OWN/2019-20/P/3 | Expenditures | 868,781 | |||||||
27/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 12,892 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 244,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:16 PM. |