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.) |
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 182,576 | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 182,576 | |||||||
19/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,636 | 19/03/2020 | OWN/2019-20/P/19 | Expenditures | 3,636 | |||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,228 | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,228 | |||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:04 PM. |