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.) |
11/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,080 | 11/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
11/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,080 | 12/02/2020 | OWN/2019-20/P/38 | Expenditures | 900 | |||||||
11/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 3,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:20 PM. |