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.) |
01/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,418 | 09/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,760 | |||||||
01/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 261 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 133 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:53 AM. |