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.) |
02/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | 02/03/2020 | OWN/2019-20/P/63 | Expenditures | 865 | |||||||
02/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,237 | 04/03/2020 | OWN/2019-20/P/64 | Expenditures | 19,820 | |||||||
02/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:59 AM. |