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/7 | Direct Receipts | 13,338 | 21/01/2020 | OWN/2019-20/P/20 | Expenditures | 21,456 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/21 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/22 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:34 PM. |