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.) |
04/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 216 | 04/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,950 | 04/01/2020 | OWN/2019-20/C/13 | 876 | ||||
04/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 60 | 04/01/2020 | OWN/2019-20/P/48 | Expenditures | 4,800 | |||||||
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 600 | 23/01/2020 | OWN/2019-20/P/49 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:40:31 AM. |