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.) |
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 125,000 | 15/01/2020 | OWN/2019-20/P/5 | Expenditures | 37,070 | |||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 90,000 | 15/01/2020 | OWN/2019-20/P/6 | Expenditures | 52,260 | |||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/7 | Expenditures | 49,777 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/8 | Expenditures | 56,845 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/9 | Expenditures | 50,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:48 PM. |