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.) |
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 98,525 | 04/01/2020 | OWN/2019-20/P/72 | Expenditures | 26,000 | |||||||
08/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 159,406 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 63,494 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 62,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:09 AM. |