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.) |
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 38,400 | 04/02/2020 | OWN/2019-20/P/10 | Expenditures | 21,000 | |||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,647 | 04/02/2020 | OWN/2019-20/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/12 | Expenditures | 54,269 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/13 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:56 PM. |