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/32 | Direct Receipts | 2,800 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 120,000 | |||||||
08/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,320 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 146,150 | |||||||
08/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 23,400 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 22,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:53 AM. |