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.) |
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 793 | 06/02/2020 | OWN/2019-20/P/51 | Expenditures | 59.9 | 06/02/2020 | OWN/2019-20/C/3 | 107.1 | ||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:54 AM. |