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.) |
03/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,160 | 31/01/2020 | OWN/2019-20/P/31 | Expenditures | 6,900 | |||||||
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 17,431 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,076 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:35 AM. |