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.) |
02/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | 02/03/2020 | OWN/2019-20/P/54 | Expenditures | 200 | |||||||
16/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | 16/03/2020 | OWN/2019-20/P/55 | Expenditures | 100 | |||||||
20/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | 20/03/2020 | OWN/2019-20/P/56 | Expenditures | 100 | |||||||
27/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:52 PM. |