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.) |
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,024 | 26/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 150 | 26/02/2020 | OWN/2019-20/P/51 | Expenditures | 3,500 | |||||||
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 175 | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 200 | |||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:48 PM. |