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.) |
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,170 | 03/02/2020 | OWN/2019-20/P/24 | Expenditures | 29,180 | |||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,550 | 04/02/2020 | OWN/2019-20/P/17 | Expenditures | 50,450 | |||||||
11/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 130,280 | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:53 PM. |