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/41 | Direct Receipts | 310 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 400 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 460 | |||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 230 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:19 PM. |