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.) |
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,169 | 12/03/2020 | OWN/2019-20/P/23 | Expenditures | 10,169 | |||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,644 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 10,644 | |||||||
20/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 363 | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 363 | |||||||
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:14 AM. |