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.) |
03/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,303 | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 8,896 | |||||||
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 48,303 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | 26/02/2020 | OWN/2019-20/P/33 | Expenditures | 4,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:00 AM. |