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.) |
10/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 197,800 | 04/03/2020 | OWN/2019-20/P/125 | Expenditures | 89,504 | |||||||
11/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 178,500 | 10/03/2020 | OWN/2019-20/P/126 | Expenditures | 18,790 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/127 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/128 | Expenditures | 75,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:10 PM. |