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.) |
13/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 55,396 | 05/02/2020 | OWN/2019-20/P/6 | Expenditures | 85,880 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 33,750 | 05/02/2020 | OWN/2019-20/P/7 | Expenditures | 18,400 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 52,634 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 34,751 | |||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 58,824 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 111,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:14 PM. |