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.) |
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 236 | 15/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,100 | |||||||
15/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 169 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:04 PM. |