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.) |
02/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,960 | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 100 | |||||||
02/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 2,991.87 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,571.87 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/42 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:28 AM. |