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.) |
04/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 624 | 04/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
04/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 166 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 297 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:23 AM. |