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.) |
04/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | 04/02/2020 | OWN/2019-20/P/50 | Expenditures | 200 | |||||||
08/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | 08/02/2020 | OWN/2019-20/P/51 | Expenditures | 100 | |||||||
18/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | 18/02/2020 | OWN/2019-20/P/52 | Expenditures | 200 | |||||||
25/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 300 | 25/02/2020 | OWN/2019-20/P/53 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:53 AM. |