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.) |
12/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 2,000 | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,675 | |||||||
12/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:23 AM. |