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/9 | Direct Receipts | 33,003 | 10/01/2020 | OWN/2019-20/P/16 | Expenditures | 95,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 112,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:50 PM. |