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.) |
01/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 8,160 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 8,090 | 20/02/2020 | OWN/2019-20/C/11 | 15,000 | ||||
16/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 7,196 | 16/02/2020 | OWN/2019-20/P/37 | Expenditures | 7,130 | |||||||
20/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 15,223 | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 16,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:13 AM. |