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/47 | Direct Receipts | 3,180 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 10,884 | |||||||
09/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,740 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,970 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:40 AM. |