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.) |
03/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,692 | 04/02/2020 | OWN/2019-20/P/84 | Expenditures | 4,635 | |||||||
03/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,750 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 7,220 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 1,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:43 PM. |