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.) |
24/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 156,592 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 25,927 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/17 | Expenditures | 12,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:45 AM. |