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.) |
06/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 2,160 | 28/03/2020 | OWN/2019-20/P/42 | Expenditures | 47.2 | |||||||
28/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 279 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 493 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 38 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:43 PM. |