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.) |
05/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,780 | 05/01/2020 | OWN/2019-20/P/35 | Expenditures | 3,300 | |||||||
05/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 521 | 26/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,280 | |||||||
26/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:04 PM. |