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.) |
29/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 146,718 | 02/01/2020 | OWN/2019-20/P/12 | Expenditures | 53,509 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/15 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/16 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/17 | Expenditures | 68,912 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/18 | Expenditures | 29,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:52 PM. |