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.) |
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,755 | 10/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/36 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:27 AM. |