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.) |
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,449 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 5,649 | |||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,580 | 23/02/2020 | OWN/2019-20/P/25 | Expenditures | 9,746 | |||||||
23/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 7,746 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:06 PM. |