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/23 | Direct Receipts | 1,337 | 02/01/2020 | OWN/2019-20/P/84 | Expenditures | 663 | |||||||
02/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 663 | 30/01/2020 | OWN/2019-20/P/86 | Expenditures | 7,300 | |||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,700 | 30/01/2020 | OWN/2019-20/P/87 | Expenditures | 425 | |||||||
20/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 18 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:48 PM. |