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.) |
07/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,355 | 02/03/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
07/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,271 | 16/03/2020 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
27/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 47 | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 6,880 | |||||||
28/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 28 | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:11 PM. |