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.) |
02/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 222 | 02/01/2020 | OWN/2019-20/P/47 | Expenditures | 530 | |||||||
02/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 680 | 20/01/2020 | OWN/2019-20/P/45 | Expenditures | 174 | |||||||
20/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 174 | 26/01/2020 | OWN/2019-20/P/46 | Expenditures | 333 | |||||||
26/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:38 AM. |