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/47 | Direct Receipts | 19,850 | 02/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,888 | |||||||
08/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 16,826 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 17,888 | |||||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,100 | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 28,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:16 PM. |