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.) |
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 18 | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 21 | Expenditures | ||||||||||
06/01/2020 | STS/2019-20/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:55:08 AM. |